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7,104 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice12710130272018
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 7,104
Amount7,104 Albanian lekë
Invoice description1013027 DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI TETOR 2018 NR FAT 726460962,726455631,726495101 NR KLIENTI 310001780062,310001762595,310001789705, DT 31.10.2018