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

5,555 Albanian lekë

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

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice2821070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,555
Amount5,555 Albanian lekë
Invoice descriptionLIK TEL NR.KL.310001708851 MAJ 2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707