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

492,005 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → AULONA-POL-1

Payment record

Executed08.10.2015
Registered07.10.2015
Invoice10410130142015
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryAULONA-POL-1
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 492,005
Amount492,005 Albanian lekë
Invoice description1013014 DSHPQ ROJE PRIVATE FAT NR 1041 DAT 29.09.2015