A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

8,816 Albanian lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed21.06.2019
Registered20.06.2019
Invoice8210120142019
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 8,816
Amount8,816 Albanian lekë
Invoice description1012014 qendra e muzeumeve berat pagese klienti 310001869565, 310001848768 fatura 727604737,727604745 dt 31.05.2019 telefon