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6,000 Albanian lekë

Agjencia Kombetare Berthamore (AKOB) (3535)ALBTELEKOM SH.A.

Payment record

Executed22.01.2019
Registered21.01.2019
Invoice0610061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 Albanian lekë
Invoice description1006155 AKB LIK shpenzime shpenzime telefon muaji dhjetor 2018 ft nr 726697487 dt 31.12.2018 nr regj abonentit 1100000041346