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50,000 Albanian lekë

ISHSH Rajonal Shkoder (3333) → Kristina Toma

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice2310131172020
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryKristina Toma
BranchShkoder
Category Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 50,000
Amount50,000 Albanian lekë
Invoice description1013117 ISHSH SHKODER, KTHIM DETYRIMI MASE ADMINISTRATIVE DHE GJOBE, UB NR 9 DT 19.05.2020, AKT NORMATIV NR 16 DT 17.04.2020