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

5,000 Albanian lekë

Nd-ja Komunale Banesa (0909) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice18721110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchFier
Category —
Amount5,000 Albanian lekë
Invoice descriptionLIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR CELULARI 0684029790