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2,500 Albanian lekë

Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535)ALBTELEKOM SH.A.

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice7910870262019
InstitutionAgjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) 1087026
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,500
Amount2,500 Albanian lekë
Invoice description1087026, BE , Lik pagese telefoni, nr seri fat 261317753 dt 30.04.2019 , abonenti 450001682531 vkm nr 864 dt 23.07.2010, urdher nr 7 prot 29 dt 23.01.2019