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4,643 Albanian lekë

Shtepia e femijeve shkollor rrethi Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice12210250772013
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount4,643 Albanian lekë
Invoice description1025059 SH. F. ZYBER HALLUNI TEL M SHTATOR 2013 KLIENT 310001693596

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Shtepia e pleqeve Tirane (3535) BANKA KOMBETARE TREGTARE 502,749