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714,432 lekë

Drejtoria Arsimore rrethit Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice29010110362018
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 714,432
Amount714,432 lekë
Invoice descriptionDrejtor.Arsim.Qarkut Tirane,lik ft sherb internet autoriz .kontr vazhd 8755 dt 19.93.2017 ft 7262544347 dt 30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2018 Drejtoria Arsimore rrethit Tirane (3535) MEMA TRAVEL & TOURS 4,440