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14,000 Albanian lekë

Sp. Permet (1128)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice10610130812023
InstitutionSp. Permet (1128) 1013081
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchPermet
Category Sherbime te tjera 14,000
Amount14,000 Albanian lekë
Invoice descriptionSPITALI PERMET SHERBIM KADASTARAL KERKESA NR 1062 DT 12.06.2023 FAT NR 35/2023 DT 13.06.2023