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

2,545 Albanian lekë

Burgu Kruje (0716) → TELEKOM ALBANIA

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice2010140042020
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryTELEKOM ALBANIA
BranchKruje
Category Sherbime telefonike 2,545
Amount2,545 Albanian lekë
Invoice description1014004- I.E.V.P.Kruje shpenz telefonik janar 2020 salla operartive lik i fat me nr 279641423