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

2,400 Albanian lekë

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

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice5910130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 2,400
Amount2,400 Albanian lekë
Invoice descriptionTELEFON MUAJI QERSHOR NJ.V.K.SHENDETESOR TEPELENE