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1,900 lekë

Zyra Arsimore Përmet (1128)ALBTELEKOM SH.A.

Payment record

Executed20.01.2020
Registered17.01.2020
Invoice1910111092020
InstitutionZyra Arsimore Përmet (1128) 1011109
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice descriptionZYRA VENDORE PERMET-KELCYRE FAT NR 728594290 NR KLI 110000143974 DHJETOR 2019

Others with the same invoice number

the invoice number repeats within an institution
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28.01.2020 Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL 6,753