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9,500 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818)PERPARIM ELEZI

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice3910130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryPERPARIM ELEZI
BranchKukes
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,500
Amount9,500 Albanian lekë
Invoice descriptionmateriale zyre ft31 dt29.12.2013 S5440185 DShP Kukes