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19 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → ALBTELEKOM SH.A.

Payment record

Executed20.09.2016
Registered20.09.2016
Invoice16110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 19
Amount19 Albanian lekë
Invoice description1025111Fatura 722438945,(kodi i klientit 310001840464)Shpenzime telefoni Qendra Polivalente