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120,000 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818) → AMERIKA GRUP

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice21410130102018
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryAMERIKA GRUP
BranchKukes
Category Shpenzime per aktivitete sociale per personelin 120,000
Amount120,000 Albanian lekë
Invoice description1013010 DSHP Kukes shp per aktivitet fat 36seri 67631188 dt 13.12.2018 ubl nr 23 dt 22.11.2018