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

7,909 Albanian lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice95101020182022
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 7,909
Amount7,909 Albanian lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL TELEFON FAT NR 1563731 DT 05.10.2022