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5,612 Albanian lekë

Teatri Operas dhe Baletit (3535)ALBTELEKOM SH.A.

Payment record

Executed22.06.2016
Registered21.06.2016
Invoice19610120242015
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,612
Amount5,612 Albanian lekë
Invoice description1012024 T.O.B telefon maj 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Teatri Operas dhe Baletit (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE 18,200