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

3,000 Albanian lekë

Qendra e fomimit profesiona Tirane nr.4 (3535) → ALBTELEKOM SH.A.

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice7610250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1025039 DREPP 4, lik tel qershor 2017, nr klient 310001697279 fat nr 723939712 dt 30.06.2017