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117,600 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)DRITAN XHAFE RI

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice19710940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryDRITAN XHAFE RI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600
Amount117,600 Albanian lekë
Invoice descriptionDrejt.Pergjith.Aluiznit riparime pv em 17.11.2014 fat 46 05014249