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

3,940 Albanian lekë

Nd-ja Ruget Rurale (1134) → ALBTELEKOM SH.A.

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice105/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 3,940
Amount3,940 Albanian lekë
Invoice descriptionTELEFON RUGER RURALE TEOR