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2,620 Albanian lekë

Dega e Thesarit Devoll (1505)ALBTELEKOM SH.A.

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice3510100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 2,620
Amount2,620 Albanian lekë
Invoice descriptionDEGA E THESARIT DEVOLL PAGESE PER ALBTELEKOM NR FAT 729481045 DT 31.05.2020 NR KLIENTI 310001758121