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

9,841 Albanian lekë

Klubi Sportiv Studenti,Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice2510110762017
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,841
Amount9,841 Albanian lekë
Invoice description2017KLUBI SPORTIV STUDENTI TELEFON FAT shkurt 2017 KL 310001727417