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

5,525 Albanian lekë

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

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice1421070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,525
Amount5,525 Albanian lekë
Invoice descriptionLIK SHP.TEL MARS 2016 KL.1708851 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707