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

16,425 Albanian lekë

Sp. Laç (2019) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice16010130742012
InstitutionSp. Laç (2019) 1013075
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount16,425 Albanian lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC TELEFON NR FT 1780585079 NR KLIENTI 1780585079 NR 70745581 NR KL 1635384280 NR 707455759 NR KL 1579589100 NR 707456195 NR KL 1714584271 NR 707455711 NR KL156649159 GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Sp. Kucove (0217) ALBTELEKOM SH.A. 38,192