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4,000 lekë

Drejtoria e Bujqesise Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice13610050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Telefon , nr. klienti 110000084436, fatura nr. 724036994,dt.31.07.2017,nr. 72431083, dt.31.08.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE 155,360