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199 lekë

Aparati Drejt.Pergj.Doganave (3535)TELEKOM ALBANIA

Payment record

Executed20.01.2016
Registered20.01.2016
Invoice1710100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 199
Amount199 lekë
Invoice description602, Drejtoria Pergjithshme e Doganave, pagese telefoni ft dt 1.1.2016 abonenti 5558031185

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2016 Aparati Drejt.Pergj.Doganave (3535) TPD - TRADING PETROL & DRILLING 52,170,000