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25,350 Albanian lekë

Sp. Peqin (0827)TIRANA BANK

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice5510130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryTIRANA BANK
BranchPeqin
Category
Amount25,350 Albanian lekë
Invoice descriptionKompens dialize Shefit Dedej nga Drejt Spitalit Peqin sipas list pageses qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Sp. Peqin (0827) IDEAL ELEZI 237,840