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110,000 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → ELVIRA DAVIDHI

Payment record

Executed25.11.2014
Registered21.11.2014
Invoice10810130122014
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryELVIRA DAVIDHI
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,000
Amount110,000 Albanian lekë
Invoice description1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures materiale pastrimi sipas fat. seri 7452916, dt:24.10.2014