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Home Treasury Transactions

16,688 Albanian lekë

Drejtoria e shendetit publik Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice5210130422017
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category Sherbime telefonike 16,688
Amount16,688 Albanian lekë
Invoice descriptionkodi 1013042 drejt shendetit publik Puke shpenzime telefonike muaji maj 2017 nr. klientit 310001912238 nr.klientit 310001929411 nr.tel.22475-22432-22444-22644 fat.723863991,723863996,dt.31.05.2017