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

6,000 Albanian lekë

Komuna Qender (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice23124170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 6,000
Amount6,000 Albanian lekë
Invoice descriptionK/Qender Fier 2417001 likujdim fature