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

3,000 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice5510940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1094012 ALUIZNI,TELEFON MARS 2016,NR KLIENTI 310001870538,FAT NR. 721647873.DT.31.03.2016.