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12,000 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.11.2017
Registered13.11.2017
Invoice24810030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,000
Amount12,000 Albanian lekë
Invoice description103022 ADISA lik sherbim telefoni , kontrate nr 1117 dt 6.10.2017 , fat nr 724536307 dt 31.10.2017