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

76,200 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed07.12.2016
Registered07.12.2016
Invoice12210940142016
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Shpenzime per qiramarrje ambjentesh 76,200
Amount76,200 Albanian lekë
Invoice descriptionALUIZNI lik qera zyre Tetor-Nentor 2016, ft nr 90624877, dt 31.10.16, fat nr 90634176, dt 30.11.16