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544,758 Albanian lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBTELEKOM SH.A.

Payment record

Executed30.10.2012
Registered29.10.2012
Invoice40810160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount544,758 Albanian lekë
Invoice descriptionAparat.Min.Brende shp telefoni shtator 2012 klienti 1333484275,1346085093,1783805227