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

1,920 Albanian lekë

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

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice1521070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionLIK TEL NR.KL.310001703970 MARS 2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707