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40,000 Albanian lekë

Qarku Tirane (3535)MC NETWORKING

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice35920350012019
InstitutionQarku Tirane (3535) 2035001
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime telefonike 40,000
Amount40,000 Albanian lekë
Invoice description2035001 Keshilli Qarkut Tirane,sherbim interneti fat nr 1139 date 28.11.2019 sr 82257238

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2020 Qarku Tirane (3535) LINJA KOMB.TELEF.PER FEMIJET NE SHQIPERI-ALO 116'' 119,990