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3,000 Albanian lekë

Drejtoria e Pyjeve Kukes (1818) → ALBTELEKOM SH.A.

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice2810260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1026015 shp tel fat Nr 719351811dt 31.01.2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Drejtoria Rajonale Mjedisit Kukes (1818) RAIFFEISEN BANK SH.A 159,711