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2,500 Albanian lekë

Zyra Vendore Arsimore, Divjakë (0922)ALBTELEKOM SH.A.

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice19810112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 2,500
Amount2,500 Albanian lekë
Invoice description1011258 Z.V.A. Divjake per sa lik sherbim interneti per muajin Gusht 2021 sipas fat. fiskalizuar nr.21563 dt.09.09.2021, kontr.nr.68/1 dt.28.01.2021