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8,874 Albanian lekë

Agjensia e Sherbimeve te Sportit (3535)ALBTELEKOM SH.A.

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice13310112052017
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,874
Amount8,874 Albanian lekë
Invoice descriptionA.SH.SPORTEVE telef nentor 2017 klienti 310001696722 ft nr 724736421 dt 30.11.17