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2,000 Albanian lekë

Klinika Qeveritare (3535)URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice4710130522017
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryURDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,000
Amount2,000 Albanian lekë
Invoice description1013052 QSHM ndale ne page muaji prill - maj 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 1,026,700