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113,852 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → TELEKOM ALBANIA

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice24121011552017
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 113,852
Amount113,852 Albanian lekë
Invoice description2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik telefon fat 3221 dt 31.10.2017