A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

6,757 Albanian lekë

Qendra e fomimit profesiona Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed16.07.2015
Registered16.07.2015
Invoice6810250462015
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,757
Amount6,757 Albanian lekë
Invoice description1025046 DR.RAJONALE FORMIMIT PROFESIONAL TEL FAX 29857,21463 QESHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2015 Qendra e fomimit profesiona Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 31,936