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

Executed20.10.2016
Registered18.10.2016
Invoice4921070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionLIK TEL FAT 722569061 KL.3970 / Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707