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

19,960 Albanian lekë

Bordi i Kullimit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice30310050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 19,960
Amount19,960 Albanian lekë
Invoice description1005081 Bordi i Kullimit LU. Sa xhirojme ne llogari per likujdim fat. Telefonit sipas fat. Nr.720988242, muaji Nentor 2015