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

19,008 Albanian lekë

Qendra e fomimit profesiona Shkoder (3333) → ROZAFA 94

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice7910250452014
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 19,008
Amount19,008 Albanian lekë
Invoice descriptionDREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 12415815 DT 11.06.2014