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

100,000 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818) → Sokol Ollomani

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice13210130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiarySokol Ollomani
BranchKukes
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 Albanian lekë
Invoice description1013010-NJ V K SH Kukes materiale e sherbime speciale Up nr 17 dt 06.10.2022 fat nr 40/2022 dt 07.10.2022. fh nr 44 dt 07.10.2022