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40,000 Albanian lekë

Shtepia e te Moshuarve Shkoder (3333) → Bledar Kruja

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice4310131442022
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryBledar Kruja
BranchShkoder
Category Sherbime te tjera 40,000
Amount40,000 Albanian lekë
Invoice description1013144, sherbime varrimi, ub 85 dt 05.03.2022, fat 4/2022 dt 28.03.2022, pcvmd 28.03.2022