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93,472 Albanian lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ALBTELEKOM SH.A.

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice2710140472014
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 93,472
Amount93,472 Albanian lekë
Invoice descriptionD.P.Permbarimit telefoni sipas evidencesper sh.p. gjyqesore nentor dhjetor 2013 janar 2014 permbledhese faturash nr.15 dt.07.04.2014