Home› Treasury Transactions

9,876 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice1010120162013
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount9,876 lekë
Invoice description1012016 MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE LIK I FAT ME NR 709157425

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 2,282
25.01.2013 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) POSTA SHQIPTARE SH.A 2,982