A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

48,700 Albanian lekë

Mbeshtetje per Shoqerine Civile (3535) → DORINA KARAISKAJ

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice5110880012015
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 48,700
Amount48,700 Albanian lekë
Invoice description602,AMSHC, bileta, up 6 d 16/3/15, njf 16/3/15, fat 102 d 17/3/15 s 7902808