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297,190 Albanian lekë

Sp. Tropoje (1836)TREZHNJEVA

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice12910130872018
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryTREZHNJEVA
BranchTropoje
Category Sherbime te sigurimit dhe ruajtjes 297,190
Amount297,190 Albanian lekë
Invoice descriptionSherbimi Spitalor Tropoje sherbim sigurim ruajte up 10 date 29.01.2018 kontrate dt 30.05.2018 ft 190 date 31.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2018 Sp. Tropoje (1836) XPERT SYSTEMS 396,000