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

3,000 Albanian lekë

Dega e rezervave Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice13310160952014
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice descriptionRezervat e Shtetit (1016095)Lik. Sherbim Tel. muaji Tetor. Fat .Nr.718850071 Dt.31.10.2014. Nr.Klient110000011280.