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

31,325 Albanian lekë

Sp. Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed04.05.2012
Registered27.04.2012
Invoice7010130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount31,325 Albanian lekë
Invoice descriptionSPITALI PER ALBTELEKOM FATURA NR KLIENTI1510090408,151184269,1433184320,1471486736,1450994593