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

3,840 Albanian lekë

Dega e Thesarit M Madhe (3323) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice6310100232020
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 3,840
Amount3,840 Albanian lekë
Invoice description1010023 Dega Thesarit M.Madhe ( shpenz.telefon.gusht 2020) fat.nr.serie 354365905 nr. klient. 310001876450