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

44,511 Albanian lekë

Komuna Maminas (0707) → PRIMO COMMUNICATIONS

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice138/123700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPRIMO COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 44,511
Amount44,511 Albanian lekë
Invoice description0707 KOMUNA MAMINAS 2370001 LIK FAT 824 DT 1.6.2014-31.7.2014