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13,223 Albanian lekë

Bashkia Delvine (3704)VODAFONE ALBANIA

Payment record

Executed20.02.2012
Registered06.02.2012
Invoice2721040012012
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryVODAFONE ALBANIA
BranchDelvine
Category
Amount13,223 Albanian lekë
Invoice descriptionBashkia lik.fat.tta.nr.107508913 date 02.01.2012 per sherbim celular periudha 01.12.2011 deri 31.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Bashkia Delvine (3704) DEGA TATIME DELVINE 12,750