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

1 Albanian lekë

Bordi i Kullimit Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice18810050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Te tjera materiale dhe sherbime speciale 1
Amount1 Albanian lekë
Invoice descriptionDETYRIM I VLERESUAR PER NENTOR 2013 BORDI I KULLIMIT FIER