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32,181 Albanian lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → PC STORE

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice3710940352017MK
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryPC STORE
BranchTirane
Category Sherbime telefonike 32,181
Amount32,181 Albanian lekë
Invoice descriptionAluizni Kamez Vore sherbim interneti Shkurt-Mars-Prill, Urdh prok nr 1, data 1.02.2017, fat dt 30.04.2017, nr serie 47007372, urdher 1/1 dt 1.02.2017, proces pran. dt. 30.04.2017