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

8,163 Albanian lekë

Komuna Krutje (0922) → ALBTELEKOM SH.A.

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice4026060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 8,163
Amount8,163 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.DET.SHERBIM TELEFONIK LIDHJE INTERNETISIPAS FATURES TATIMORE DT.31.01.2015;NR.SERIE 71937918