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71,520 Albanian lekë

Sherbimi Gjeologjik Shqiptar (3535)INTER-ALB OIL

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice41110930052013
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryINTER-ALB OIL
BranchTirane
Category
Amount71,520 Albanian lekë
Invoice description602sherbimi gjeologjik shqiptar blere karburant ft 21 dt 27.11.13 seri 11787021 up 31 dt 21.11.13 njoft fituesi dt 26.11.13 ftese per oferte dt 21.11.13 fh 26 dt 27.11.13 urdh pagese 1559 dt 27.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Sherbimi Gjeologjik Shqiptar (3535) ANI - PRINT 117,000