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26,100 Albanian lekë

Kontrolli i Larte i Shtetit (3535)ALBTELEKOM SH.A.

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice18810240012014
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 26,100 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,100 Albanian lekë
Invoice description600-602-Kon.Lart.Shteti telefon,ft 718026316 dt 30.6.14