Home› Treasury Transactions

10,000 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice4110102522020
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1010252 Shkolla"Thoma Papapano"Gjirokaster ,pagese interneti, fatura nr 729279600, 729445776

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA 28,720
10.07.2020 Shk. Prof."Thoma Papano" Gjirokaster (1111) ALKETA LAZO 95,640