Home› Treasury Transactions

29,999 lekë

Admin Qendrore e ISHP (3535) → ALBTELEKOM SH.A.

Payment record

Executed10.02.2020
Registered06.02.2020
Invoice4810102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime te tjera 29,999
Amount29,999 lekë
Invoice description1010227 ISHP ,pagesa internet fat nr 354041485 dt 01.01.2020 u

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2021 Admin Qendrore e ISHP (3535) ALBFLOWER 120,000