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42,970 Albanian lekë

Drejtoria e Pyjeve Elbasan (0808)DEGA TATIME ELBASAN

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice6710260082012
InstitutionDrejtoria e Pyjeve Elbasan (0808) 1026008
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount42,970 Albanian lekë
Invoice descriptionDrejtoria pyjore sig shendetsore J83211209H3G901O

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Drejtoria e Pyjeve Elbasan (0808) ALBTELEKOM SH.A. 26,698