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4,484 Albanian lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)TELEKOM ALBANIA

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice2610161102017
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 4,484
Amount4,484 Albanian lekë
Invoice description1016110, sherb ceshtj brend e ankesat pagese ft tel sr 1800003517 dt 31.1.17 kontr 847 dt 10.2.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Sherbimi i Kontrollit te Brendshem ne MB (3535) BT SOLUTIONS 460,320