Home› Treasury Transactions

25,598 lekë

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

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice4010100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 25,598
Amount25,598 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft tel seri 279273001 dt 01.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 151,700