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7,582 Albanian lekë

Drejtoria e shendetit publik Delvine (3704)ALBTELEKOM SH.A.

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice3610130262015
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category Sherbime telefonike 7,582
Amount7,582 Albanian lekë
Invoice descriptionlik.,telefon nr.klienti310001841049 per muajin mars nga shendeti pbulik delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Drejtoria e shendetit publik Delvine (3704) UJESJELLESI-KANALIZIME SHA 2,828