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

9,919 Albanian lekë

Bordi i Kullimit Diber - Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice19/100502012
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category —
Amount9,919 Albanian lekë
Invoice descriptionTelefon Janar 2012 Nr.Klientit 1613286929 Bordi Kullimit (1005075)