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9,507 Albanian lekë

Qendra e fomimit profesiona Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice10410250462014
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 9,507
Amount9,507 Albanian lekë
Invoice descriptionTDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/FAT NR. 7187663682013.40623 DHJETOR 2013 PER NR. TEL. 21463