A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

15,498 Albanian lekë

Burgu Vaqarr Tirane (3535) → VIKTORI LUMANI

Payment record

Executed29.10.2014
Registered29.10.2014
Invoice10310140122014
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryVIKTORI LUMANI
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 15,498
Amount15,498 Albanian lekë
Invoice descriptionIEVP paraburgim Vaqarr blerje medikamente,up nr 1877 dt 07.10.2014,fat nr 57 dt 13.10.2014 sr 03068392 fh nr 6 dt 13.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2014 Burgu Vaqarr Tirane (3535) NATASHA VASKA 61,764