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

541,200 Albanian lekë

Prefektura e qarkut Vlore (3737) → KASTRATI SHA

Payment record

Executed15.08.2014
Registered14.08.2014
Invoice171 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryKASTRATI SHA
BranchVlore
Category Karburant dhe vaj 541,200
Amount541,200 Albanian lekë
Invoice description1016074 PREFEKTURA KARBURANT FAT 45 DAT 05.08.2014