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7,920 Albanian lekë

Sp. Delvine (3704)ALBTELEKOM SH.A.

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice3210130662017
InstitutionSp. Delvine (3704) 1013066
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category Sherbime telefonike 7,920
Amount7,920 Albanian lekë
Invoice descriptionlikujdim fat telefoni janar 2017 spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2017 Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA 24,288