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15,582 lekë

Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535)ALBTELEKOM SH.A.

Payment record

Executed16.01.2018
Registered15.01.2018
Invoice10110950012018
InstitutionAutoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 1095001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Shtese page per vjetersi ne pune Sherbime telefonike 15,582 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,582 lekë
Invoice descriptionA.I.D.S.SH 1095001 telefon dhjetor 17, nr kl 450001218269, ft nr 214472759 dt 1.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2018 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS 225,725