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3,479 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice14510130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount3,479 Albanian lekë
Invoice descriptionDSHP LIKUIDIM TELEFON FAT 716546434 30.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE 6,000