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93,360 Albanian lekë

Burgu 313 Tirane (3535)O L S O N I

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice18510140092015
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 93,360
Amount93,360 Albanian lekë
Invoice description1014009 IEVP 313 BLERJE.DOKM. UP NR 23 DT 11.11.2015 F-O DT 13.11.2015 FT NR 2232-2233-2334/26580432-26580433-26580434 DT 24.11.2015