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1,925 Albanian lekë

Sp. Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice34410130722022
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Sherbime telefonike 1,925
Amount1,925 Albanian lekë
Invoice description1013072 spitali kolonje shpenz per sherbime telefonike muaji nentor 2022,lik i fat nr 1889966/2022 dt.05.12.2022