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216,116 Albanian lekë

Sp. Berati (0202)HYSEN QOJLE

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice21810130642015
InstitutionSp. Berati (0202) 1013064
BeneficiaryHYSEN QOJLE
BranchBerat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 216,116
Amount216,116 Albanian lekë
Invoice descriptionSpitali Berat 1013064 per hysen qojle vendim nr 344

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 Sp. Berati (0202) MESSER ALBAGASS SH.P.K 94,176
15.05.2015 Sp. Berati (0202) BANKA CREDINS 135,900