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179,781 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → ALBTELEKOM SH.A.

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice7510130392015
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category Sherbime telefonike 179,781
Amount179,781 Albanian lekë
Invoice description1013039 D,SH. P likujdim fatura te prapambetura telefoni per periudhen Nentor 2011-Tetor 2012