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2,071 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice80310101952017
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,071
Amount2,071 Albanian lekë
Invoice description1010195 ZYRA RAJONALE E PUNES GJ, TEL NENTOR 2017, FATURA NR 724772723 DT 30.11.2017