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3,000 Albanian lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice2010120052019
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, FATURE TELEFONI JANAR 2019 NR.KL.310001771838, NR.FATURE 726975417 DT 31.01.2019