Home› Treasury Transactions

12,052 lekë

Departamenti I Administrates Publike (DAP) (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice13310030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,052
Amount12,052 lekë
Invoice descriptionDAP lik shpenzime telefoni . fat nr 724566185 dt 31.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2017 Departamenti I Administrates Publike (DAP) (3535) TELEKOM ALBANIA 2,770