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123,750 Albanian lekë

Administrata Qendrore ShSSH (3535)RIKON-AL

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice24910250972014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRIKON-AL
BranchTirane
Category Sherbime te printimit dhe publikimit 123,750
Amount123,750 Albanian lekë
Invoice descriptionSHERB SOC SHTET sherbim printime up 23 14.04.2014 vlersim perf 17.04.2014 Fat 598 dt 04.12.2014 kont 21.04.2014