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54,000 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → ELVIRA DAVIDHI

Payment record

Executed26.12.2014
Registered19.12.2014
Invoice11710130122014
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryELVIRA DAVIDHI
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,000
Amount54,000 Albanian lekë
Invoice description1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures Bl.Mater zyre dhe te pergjith.Fat Nr.2,3, dt.17.12.2014 ,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 181,872