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

5,530 Albanian lekë

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

Payment record

Executed13.10.2015
Registered13.10.2015
Invoice5221070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,530
Amount5,530 Albanian lekë
Invoice descriptionLIK TEL NR.KL.310001708851 SHTATOR 2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707