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3,727 lekë

Drejtoria e Bujqesise Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice12910050372018
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 3,727
Amount3,727 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2018 Drejtoria e Bujqesise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12,434