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1,800 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice4921150192021
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,800
Amount1,800 Albanian lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster telefon mars 2021 fat nr 3721 /2021 dt 09.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2021 Shtepia e te moshuarve Gjirokaster (1111) SOLID GROUP 337,050