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

9,924 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed15.12.2014
Registered16.10.2014
Invoice17910130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 9,924
Amount9,924 Albanian lekë
Invoice descriptiond.sh.publik berat klienti 31000186536; 310001930086;lik fat shtator 2014 telefon