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18,483 Albanian lekë

Bashkia Patos (0909)ABISSNET

Payment record

Executed18.07.2016
Registered15.07.2016
Invoice56421120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryABISSNET
BranchFier
Category Sherbime telefonike 18,483
Amount18,483 Albanian lekë
Invoice descriptionBashkia Patos 2112001 internet Qershor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2016 Bashkia Patos (0909) KLARITA DEMAJ 8,400
18.08.2016 Bashkia Patos (0909) ADRIAN DEMA 282,180