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8,000 Albanian lekë

Burgu 313 Tirane (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice7910140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,000
Amount8,000 Albanian lekë
Invoice descriptionIEVP Paraburgimi''J.Misja'' Ndalese page Avdyl Dyrmishi,urdher nr 5269 dt 12.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Burgu 313 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 522,680