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2,721,100 Albanian lekë

ASHR Tirane (3535)NAZERI 2000

Payment record

Executed16.07.2015
Registered16.07.2015
Invoice13810130022015
InstitutionASHR Tirane (3535) 1013002
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 2,721,100
Amount2,721,100 Albanian lekë
Invoice descriptionASHR roje kv 10.2.2015 fat 31.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 ASHR Tirane (3535) ALBANIAN MOBILE COMMUNICATION 173,361