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8,000 Albanian lekë

Burgu Rrogozhine (3513)AA BAILIFF

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice1210140022021
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryAA BAILIFF
BranchKavaje
Category Shtese page per gradat ushtarake 8,000
Amount8,000 Albanian lekë
Invoice descriptionBURGU RROGOZHINE NDALESE NGA PAGA TAHIR SHERA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2021 Burgu Rrogozhine (3513) UJESJELLES KANALIZIME SH.A 120,072