Home› Treasury Transactions

1,920 lekë

Bordi i KullimitDurres (0707) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice2710050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /fat 8977/2022 telefon

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2023 Bordi i KullimitDurres (0707) MURATI D 462,000