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894,672 Albanian lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → EUROSIG SHA

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice29110170902014
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 894,672
Amount894,672 Albanian lekë
Invoice description602-REP 6620 siguracion mjeti,autorizim per lidhje kontrate nr 17/4 dt 17.07.2014,urdher nr 2560 dt 07.08.2014,kontrate nr 2560/1 dt 25.08.2014,fat nr 15674191 dt 30.09.2014,seri 15671491