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

7,338 Albanian lekë

Q.Form. Profes. Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice31101020182021
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,338
Amount7,338 Albanian lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL TELEFON FAT NR 600743 DT 04.04.2022