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

26,626 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → WISIAL

Payment record

Executed23.07.2018
Registered20.07.2018
Invoice5510141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryWISIAL
BranchBerat
Category Sherbime telefonike 26,626
Amount26,626 Albanian lekë
Invoice descriptionAluizni Berat 1014122, pagese fature interneti date 03.07.2018 nr 199