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

3,840 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice121070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,840
Amount3,840 Albanian lekë
Invoice descriptionLIK TEL NR.KL.310001703970 NENTOR-DHJETOR 2014 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707