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3,314 Albanian lekë

ALUIZNI- Drejtoria Lushnje (0922) → "ABCOM"

Payment record

Executed24.10.2017
Registered18.10.2017
Invoice5510940362017
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 215074755, dt.30.09.2017, kontrata nr.3552953, dt.10.03.2017