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7,013 Albanian lekë

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

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice13910130272018
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 7,013
Amount7,013 Albanian lekë
Invoice description1013027 DSHP DEVOLL PAGESE PER ALBTELEKOM MUAJI NENTOR 2018 NR FAT 726652589 ,726647557,726604380 DT 30.11.2018 NR KLIENTI 310001780062