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

15,840 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → WISIAL

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice4110141222019
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryWISIAL
BranchBerat
Category Sherbime telefonike 15,840
Amount15,840 Albanian lekë
Invoice description1014122 Aluizni Berat pagese fature interneti data 24.04.2019, fat nr 107