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40,000 Albanian lekë

Aparati Ministrise se Puneve te Jashtme (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice17310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 40,000
Amount40,000 Albanian lekë
Invoice description1015001-Ministria e Jashtme pagese per numrat e gjelber fat nr 497/2023 dt 16.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA AUSTRIAKE 4,036,714