A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

3,800 Albanian lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed29.01.2021
Registered28.01.2021
Invoice9210102752021
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 3,800
Amount3,800 Albanian lekë
Invoice descriptionlik fat dat 31.12.2020 nga shkolla ekonomike sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2021 Shkoll. Prof "Antoni Athanasi" Sarande (3731) BANKA E TIRANES 32,507