Home Treasury Transactions

3,600 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)ALBTELEKOM SH.A.

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice110112502020
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description10112502020 DR.RAJON.E ARSIMIT PARAUNIVERSITAR FAT NR 728620145 DT 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2020 Drejtoria Rajonale Arsimore, Durrës (0707) RAIFFEISEN BANK SH.A 205,595