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

1,920 Albanian lekë

Klubi Sportiv Tirana (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice3721010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description2101017 Klub Sportiv tirane telefon prill 71978680 klienti 3100169887