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3,314 Albanian lekë

ALUIZNI- Drejtoria Lushnje (0922) → "ABCOM"

Payment record

Executed17.07.2017
Registered13.07.2017
Invoice3510940362017
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
Beneficiary"ABCOM"
BranchLushnje
Category Sherbime telefonike 3,314
Amount3,314 Albanian lekë
Invoice description1094036 ALUIZNI Lushnje per sa lik. sherbime interneti sipas fat. nr. seri 215070699, dt.30.06.2017, kontrata nr.3552953, dt.10.03.2017