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

2,400 Albanian lekë

Dega e Thesarit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed20.09.2018
Registered17.09.2018
Invoice5810100222018
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 2,400
Amount2,400 Albanian lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik sherbim telefonik per muajin gusht 2018 sipas fat.nr.726209017 dt.31.08.2018