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84,298 Albanian lekë

Spitali Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice58410130192018
InstitutionSpitali Korce (1515) 1013019
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 84,298
Amount84,298 Albanian lekë
Invoice description1013019 SPITALI KORCE TELEFON MUAJI TETOR,NENTOR 2018 NR.KL.310001793549;110000020650 FAT.NR.726643366;726528171 DT.30.11.2018