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7,000 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed06.12.2022
Registered24.11.2022
Invoice9610130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 7,000
Amount7,000 Albanian lekë
Invoice description1013044 Faturat nr.1693552/2022;1718342/2022;17183413/2022;1693551/2022 dt.05.11.2022 Shpenzime telefoni Tetor 2022 Njesia Vend.e Kujd.Shendetsor SKRAPAR