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

410 Albanian lekë

Universiteti "I.Qemali", Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice207 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 410
Amount410 Albanian lekë
Invoice descriptionUNIVERSITETI KODI 1011136 PAGESE TELEFONI QERSHOR 2014 NR.SERIAL I FATURES 718066155

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Universiteti "I.Qemali", Vlore (3737) TRIPTIK 148,800