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

93,599 Albanian lekë

Sherbimi per ceshtjet e biresimeve (3535) → ERIDION

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice11810140492015
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryERIDION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 93,599
Amount93,599 Albanian lekë
Invoice description1014049 Komit Shqiptar Biresimeve SHPENZ.LYERJE INSTITUCIONI UP NR 16 PV DT 22.12.2015FT 15 DT 28.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2015 Sherbimi per ceshtjet e biresimeve (3535) AMADEUS TRAWELL AND TOURS 45,500