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114,812 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2020
Registered30.10.2020
Invoice73910170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Udhetim i brendshem 114,812
Amount114,812 Albanian lekë
Invoice descriptionUDHETIM I BRENDSHEM SIPAS LISTE PAGESES REPARTI USHTARAK 2001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2020 Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA 29,423,867