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1,920 Albanian lekë

Bordi i KullimitDurres (0707) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice32610060982020
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT FAT 388545956 KODI 310001703579KLIENT 56163

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Drejtoria e Pergjithshme Detare Durres (0707) NISATEL 60,310