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20,359 Albanian lekë

Zyra per te Drejten e autorit (3535)ALBTELEKOM SH.A.

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice6310120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount20,359 Albanian lekë
Invoice description1012063,ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT sherbime telefoni,prill 2013, kamate 02/2013, fat seri 710908931, nr telefoni 2232008, nr klienti 1345085474 arka 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Zyra per te Drejten e autorit (3535) BANKA CREDINS 13,460