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

1,920 Albanian lekë

Dega e Thesarit Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice6910100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1010032 Fature nr.1523173dt.04.10.2022 Shpenzime telefoni Shtator 2022 Nr.klientit 310001856091 Dega e Thesarit SKRAPAR