Home› Treasury Transactions

98,785 lekë

Aparati Drejt.Pergj.Doganave (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice9810100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 98,785
Amount98,785 lekë
Invoice description1010077 Drejtoria e Pergj. e Doganave Lik fat tel. janar 2018 fat 725069543 dt 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2018 Aparati Drejt.Pergj.Doganave (3535) TOSK ENERGJI 169,481,645