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

23,124 Albanian lekë

Reparti Ushtarak Nr.2004 Vlore (3737)BANKA E TIRANES

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice14310170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA E TIRANES
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 23,124
Amount23,124 Albanian lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, VKM NR 455, DT. 10.06.2021 ME BORDERO