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6,178 Albanian lekë

Qendra Ekonomike Kultures (0606)ALBTELEKOM SH.A.

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice11021060082015
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,178
Amount6,178 Albanian lekë
Invoice descriptionqendra e kultures lik fat nr 720701567 dt 30.09.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2015 Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A 86,587