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502,749 Albanian lekë

Shtepia e pleqeve Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice12210250772013
InstitutionShtepia e pleqeve Tirane (3535) 1025077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount502,749 Albanian lekë
Invoice description1025077 SHTEPIA E TE MOSHUARVE paga m nentor 2013 pl 13 fakt 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Shtepia e femijeve shkollor rrethi Tirane (3535) ALBTELEKOM SH.A. 4,643