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29,040 Albanian lekë

Burgu Peqin (0827) → MYRTEZA SINANI

Payment record

Executed15.12.2020
Registered11.12.2020
Invoice22510140072020
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category Pjese kembimi, goma dhe bateri 29,040
Amount29,040 Albanian lekë
Invoice description1014007 IEVP Peqin likuiduar Pjese kembimi fature seria 91546067 dt 14.11.2020 UP nr 33 dt 14.11.2020 fh nr 69 dt 14.11.2020