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5,000 lekë

Qendra Kombetare e Regjistrimit (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice9610040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description602-Q.K.R te tjera, up 89 d 15/7/15, fat 162150610 d 8/7/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2015 Qendra Kombetare e Regjistrimit (3535) ALBTELEKOM SH.A. 24,739