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100,000 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818)Sokol Ollomani

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice13710130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiarySokol Ollomani
BranchKukes
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000
Amount100,000 Albanian lekë
Invoice description1013010-NJ V K SH Kukes Mat zyre Up n.20 dt 11.10.2022 fat n.42/2022 dt 19.10.2022 fh n.48 dt.19.10.2022