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4,822 Albanian lekë

Qendra e fomimit profesiona Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice10610250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,822
Amount4,822 Albanian lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME TELEFONI GUSHT 2017 FATURA 724199458 KLIENTI 310001706092