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63,111 Albanian lekë

Drejtoria e Pergjithshme e burgjeve (3535)AV GAS DISTRIBUTION

Payment record

Executed25.07.2014
Registered25.07.2014
Invoice21910140482014
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryAV GAS DISTRIBUTION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 63,111
Amount63,111 Albanian lekë
Invoice descriptionDrejtoria e Pergjithshme e Burgjeve Blerje gazi up nr 18 dt 14.02.2014,njof fit 18/5 dt 03.03.2014 kont nr 18/4 dt 26.02.2014,fat nr 18,16,17, dt 27.03.14 sr 13186128,13186126,13186127 fh nr 53,36,37 dt 30.06.2014