Home› Treasury Transactions

10,919 lekë

Drejtoria e Bujqesise Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice6110050222014
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 10,919
Amount10,919 lekë
Invoice descriptionDREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK SIPAS FATURES NR.718927457 DT.30.11..2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Drejtoria e Bujqesise Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9,121