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2,084 Albanian lekë

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

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice6110051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,084
Amount2,084 Albanian lekë
Invoice description1005131 D.SH.P.A 2024 - 602 shpenzime telefonike QNOD, fat Nr.233136/2024 date 04.03.2024