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

4,372 Albanian lekë

Dega e Thesarit Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice810100132019
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 4,372
Amount4,372 Albanian lekë
Invoice descriptionTHESARI SA LIKUIDOJME TELEFON FAT 726805229 DT 31.12.2018 KLIENTI 31000175858587