Home Treasury Transactions

1,920 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)ALBTELEKOM SH.A.

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice2010112022020
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionFak.Shk.Mjek.Tekn.telefon fat nr 728837575 dt 31.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2020 Federata Shqipetare e Boksit (3535) HOTEL PARK VOSKOPOJA. 420,000