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

113,880 Albanian lekë

Sp. Kruje (0716) → BANKA E TIRANES

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice2710130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryBANKA E TIRANES
BranchKruje
Category Unspecified 113,880
Amount113,880 Albanian lekë
Invoice description1013073 DSHS "STEFAN GJONI " KRUJE SHPENZIME TRANSPORTI PER PERSONAT E DIALIZES DOREZOEN LIST PAGESEN NE BANKE FLUTURA DEDJA ME NR DOK Z0830776