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

336 Albanian lekë

Nd-ja Tregut Lire (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2521010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount336 Albanian lekë
Invoice description602-DREJT E PERGHJ E TAKSA TARIF VENDORE SHERBIM 0800 FAT 90103057 DT 31.12.11