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1,780 Albanian lekë

Burgu Lushnje (0922)ONE TELECOMMUNICATIONS

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice13210140032021
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryONE TELECOMMUNICATIONS
BranchLushnje
Category Shtese page per gradat ushtarake 1,780
Amount1,780 Albanian lekë
Invoice description1014003 I.E.V.PENALE LUSHNJE per sa lik telefon celular ndalur punonjesve sipas listave te muajit Shtator 2021,kod abonenti nr.557518, diference mbetur nga fat.nr.0000000420382212 dt.30.09.2021