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4,478 lekë

Drejtoria e Bujqesise Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed27.06.2017
Registered23.06.2017
Invoice11610050352017
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,478
Amount4,478 lekë
Invoice description1005035 -602-D.Bujqesise telefon maj 2017, per Kavajen ,ft nr 723826021 dt 31.5.2017 kodi klienti 310001797085

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A 2,841,368