Home› Treasury Transactions

3,600 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed27.02.2020
Registered25.02.2020
Invoice2510102662020
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1010266 Shkoll Hoteleri Turizem 2020 Lik telefon fat 728750103 dt 31.01.2020 kl 110000031842

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2020 Shkolla Hoteleri Turizem, Tirane (3535) 2Z KONSTRUKSION 559,500