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45,000 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ERA 2000

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice4410940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryERA 2000
BranchTirane
Category Shpenzime per pritje e percjellje 45,000
Amount45,000 Albanian lekë
Invoice descriptionDrejt.Pergj.Aluiznit pritje zyrtare urdher 369 19.02.2015 program 7434 30.12.2014 fat 19408880