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1,920 Albanian lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)ONE ALBANIA

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice17810051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1005131 D.Sh.P.A. 2024 - shpenzime telefoni, fature nr 676476/2024 dt 04.07.2024