Home› Treasury Transactions

1,990 lekë

Aparati Drejt.Pergj.Doganave (3535) → TELEKOM ALBANIA

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice13210100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,990
Amount1,990 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft tel seri 279299174 dt 01.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E KE 463,240