A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

134,400 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ENDRIT ULIGAJ

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice5510940102015
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryENDRIT ULIGAJ
BranchFier
Category Kancelari 134,400
Amount134,400 Albanian lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature