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

401,760 Albanian lekë

Oficina elektromjekesore Tirane (3535) → PC STORE

Payment record

Executed24.01.2020
Registered24.12.2019
Invoice13210130572019
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryPC STORE
BranchTirane
Category Kancelari 401,760
Amount401,760 Albanian lekë
Invoice description1013057QKTBM 602- kancelari up 179/7 dt 24.10.2019 ft 84612902 dt 04.12.2019 fh 8 dt 04.12.2019