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

1,900 Albanian lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026) → ALBTELEKOM SH.A.

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice5821330062022
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 1,900
Amount1,900 Albanian lekë
Invoice description2133006 APPM PAGUAR INTERNET FT NR SER 1327995/2022 DT 04.09.2022