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14,810 Albanian lekë

Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice10710251052014
InstitutionDrejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) 1025105
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,810
Amount14,810 Albanian lekë
Invoice description1025105 DRQLFPZVL . lik ft tel intern tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) ENDRI LULA (L21507009A) 9,550