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

1,920 Albanian lekë

ALUIZNI-Tirana (2) → ALBTELEKOM SH.A.

Payment record

Executed18.01.2017
Registered17.01.2017
Invoice0410940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionAluizni Tirana 2 telefon dhjetor 2016 fat nr 723010519