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14,000 lekë

Drejtoria Metrologjise e Kalibrimit (3535)ALBTELEKOM SH.A.

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice21410041092016
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,000
Amount14,000 lekë
Invoice description1004109 602-D.P.M internet, kont.sherbimi 77/3 dt 15.1.16, ft 90588402 dt 3.6.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2016 Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION 13,501
20.07.2016 Drejtoria Metrologjise e Kalibrimit (3535) RIVIERA / TIRANE (J66903244D) 6,325,726
18.07.2016 Drejtoria Metrologjise e Kalibrimit (3535) INSTITUTI I SIGURIMEVE SH.A. 11,120