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500 Albanian lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice11710251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 500
Amount500 Albanian lekë
Invoice descriptionShkolla Kristo Isak 1025123 , likujdim fat nr 2587 seri 724342587 date 31.08.2017