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2,523,837 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)KASTRATI SHA

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice12410940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 2,523,837
Amount2,523,837 Albanian lekë
Invoice description1094002 Drejt.Pergjith.Aluiznit Shp.blerje karburanti kont.3592 dt.25.06.2014 Sig.kont. serial 14948449 tek Albsig, Up 4/3 dt.19.02.14 nj.fituesi 4/10 dt.14.05.14 Aut.lidhje kont.4/11 dt.16.05.14 urdher 522dt.30.06.14ft.36 dt.08.07.14,fh 11