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

Executed20.08.2014
Registered20.08.2014
Invoice5321070222014
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionTELEFON MUAJI KORRIK PER KL. 310001703970,/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/FAT 718222355