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50,640 Albanian lekë

Aparati Qendror i SHIKUT (3535)SINTEZA CO

Payment record

Executed13.08.2013
Registered25.06.2013
Invoice20310180012013
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiarySINTEZA CO
BranchTirane
Category
Amount50,640 Albanian lekë
Invoice descriptionSHISH mat miremb pajisje teknik urdh 181dt 7.04.2013 pv 13.05.20413 fat 902 dt 16.05.2013 sr 074089002 fh 1 dt 20.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Qendror i SHIKUT (3535) SINTEZA CO 50,640