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198,000 Albanian lekë

Administrata Qendrore ShSSH (3535)ELVIRA GOGA

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice9710250972014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryELVIRA GOGA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 198,000
Amount198,000 Albanian lekë
Invoice descriptionSHERB SOC SHTET blerje detergjente up 24 23.04.2014 vlers perf 02.05.2014 fat 46/1 02.05.2014 fh 14 02.05.2014