Home Treasury Transactions

2,500 lekë

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

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice13010050372018
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description1005037 DRBU TELEFON FAT NR 725874890 DAT 30.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2018 Drejtoria e Bujqesise Vlore (3737) UJESJELLESI-KANALIZIME SHA 721