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4,920 Albanian lekë

Dega e Thesarit Pogradec (1529)ALBTELEKOM SH.A.

Payment record

Executed25.07.2019
Registered24.07.2019
Invoice5810100292019
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category Sherbime telefonike 4,920
Amount4,920 Albanian lekë
Invoice description1010029 Dega e Thesarit Pogradec lik Sherbim telefonike Qershor 2019,nr klienti 310001906214,fat nr 727773423 dt 30.06.2019