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62,774 Albanian lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice8521011612014
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 62,774 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,774 Albanian lekë
Invoice descriptionAgjens Konsumat likTELEFON FAT 006331 DT 11.07.14