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3,000 Albanian lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)ALBTELEKOM SH.A.

Payment record

Executed17.02.2022
Registered16.02.2022
Invoice2110131262022
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice descriptionSHERBIM TELEFONIK LIK FAT 326301/2022 DT 07.02.22 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES