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

4,000 Albanian lekë

Dega e Thesarit Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed29.01.2020
Registered27.01.2020
Invoice610100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 Albanian lekë
Invoice description1010016 Dega e Thesarit Kruje shpenz telefonike dhjetor 2019 lik i fat me nr 728670545