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13,785 Albanian lekë

Sp. Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2018
Registered24.12.2018
Invoice41110130842018
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 13,785
Amount13,785 Albanian lekë
Invoice descriptionlik telefoni nga spitali sr fat dat 30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Sp. Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 159,175