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

Executed30.10.2017
Registered25.10.2017
Invoice5910100222017
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 shtator 2017,fat.nr.724428962 dt.30.09.2017