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1,500 lekë

Aparati Drejt.Pergj.Doganave (3535)TELEKOM ALBANIA

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice3710100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 lik telefoni nentor 2017 kodi 5558031185 fat 01.12.2017 s 227692620

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 70,300