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14,548 Albanian lekë

Zyra e Punes Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed21.01.2015
Registered20.01.2015
Invoice1110250182014
InstitutionZyra e Punes Kukes (1818) 1025018
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 14,548
Amount14,548 Albanian lekë
Invoice description1025018 Drejt Zyra punes Dega Has shp tel fat 719205268 muaji dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Zyra e Punes Kukes (1818) UNION BANK SHA 248,723
24.09.2014 Zyra e Punes Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,794