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

600 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → Drejtoria Vendore e ASHK se Vlore

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice5010130142022
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchVlore
Category Sherbime te tjera 600
Amount600 Albanian lekë
Invoice description3737 1013014 DSHPQ VLORE SHPENZIM HIPOTEKOR FAT NR 18958 DAT 13..05.2022