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18,000 Albanian lekë

Tirana Parking (3535) → TELEKOM ALBANIA

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice14421018162017
InstitutionTirana Parking (3535) 2101816
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 18,000
Amount18,000 Albanian lekë
Invoice description2101816 Tirana Parking 2017 Lik telefon fat 227675452 abon 563856

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Tirana Parking (3535) ABISSNET 176,490