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745,456 lekë

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

Payment record

Executed15.01.2019
Registered09.01.2019
Invoice49410110362018
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 745,456
Amount745,456 lekë
Invoice descriptionDrejtor.Arsim.Qarkut Tirane,lik ft sherb internet autoriz .kontr vazhd 8755 dt 19.93.2017 ft 726673051 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Drejtoria Arsimore rrethit Tirane (3535) ALBTELEKOM SH.A. 745,456