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5,000 Albanian lekë

Drejtoria e shendetit publik Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed11.10.2021
Registered08.10.2021
Invoice10210130462021
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 5,000
Amount5,000 Albanian lekë
Invoice descriptionTELEFON FT NR 38804,38805/30.09.2021 NJ V K SHENDETESOR TEPELENE