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6,981 Albanian lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)PROQUAL

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice8710250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryPROQUAL
BranchTirane
Category Shpenzime te tjera transporti 6,981
Amount6,981 Albanian lekë
Invoice description1025098 AD Q, ISH P lavazh makine up245/3,29.1.2014,fat28.2.2014,seri12754537

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA KOMBETARE TREGTARE 18,000