Home› Treasury Transactions

1,726 lekë

Zyra Vendore Arsimore, Divjakë (0922) → ALBTELEKOM SH.A.

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice16710112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Posta dhe sherbimi korrier 1,726
Amount1,726 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik sherbim interneti per muajin korrik 2020 sipas fat.nr.729688535 dt.31.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2020 Zyra Vendore Arsimore, Divjakë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 5,980