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42,000 Albanian lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → D G A

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice3810940012013
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryD G A
BranchTirane
Category —
Amount42,000 Albanian lekë
Invoice description1094001 ZARFA&KARTOLINA Up.27 dt.10.12.2013 njoft.fituesi dt.12.12.2013 dfat. s.09527180 dt.12.12.2013 fh.8 dt.12.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT OFFICE SHA 357,517