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

12,139 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed16.01.2014
Registered31.12.2013
Invoice11210940132013
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Unspecified 12,139
Amount12,139 Albanian lekë
Invoice descriptionALUIZNI 1094013 likjudim klienti 310001832975