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83,300 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → POLIKRON NDONI

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice3810940132015
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryPOLIKRON NDONI
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 83,300
Amount83,300 Albanian lekë
Invoice descriptionAluizni 1094013 likujdim fature nr 4 dt 18.05.2015 seri 5598005