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44,266 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice12710130122014
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 44,266
Amount44,266 Albanian lekë
Invoice description1013012 D.SH.P. Sa xhirojme ne llogari per likujd te Takses se makines per vitin 2014