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

30,000 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → AGIM GJUNA

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2010130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryAGIM GJUNA
BranchDiber
Category —
Amount30,000 Albanian lekë
Invoice descriptionSHERBIMI PARESOR DIBER LIK FATURE KARTA TELEFONI FAT NR 16 DATE 13.02.12