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14,142 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → ENET SH.P.K

Payment record

Executed09.11.2015
Registered06.11.2015
Invoice9810251292015
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1025129
BeneficiaryENET SH.P.K
BranchElbasan
Category Sherbime te tjera 14,142
Amount14,142 Albanian lekë
Invoice descriptionSHK. PROFESIONALE "SALI CEKA" SHERBIM INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2015 Shk. Prof. "Sali Ceka" Elbasan (0808) RAIFFEISEN BANK SH.A 11,455