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

90 Albanian lekë

Drejtoria Rajonale AKU Lezhe (2020) → ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed06.06.2012
Registered25.05.2012
Invoice4410051272012
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchLezhe
Category —
Amount90 Albanian lekë
Invoice descriptionAUTORIT USHQIMIT LEZHE LIK DIF FAT.193 DT.12.12.2012