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9,577 Albanian lekë

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

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice9610250462014
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 9,577
Amount9,577 Albanian lekë
Invoice descriptionTDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/FAT.NR.718579599 TELF.