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25,500 Albanian lekë

Qarku Durres (0707)BANKA E TIRANES

Payment record

Executed08.10.2020
Registered07.10.2020
Invoice13820470012020
InstitutionQarku Durres (0707) 2047001
BeneficiaryBANKA E TIRANES
BranchDurres
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 25,500
Amount25,500 Albanian lekë
Invoice description2047001 KESHILLI I QARKUT PAGA KESHILLTARET GUSHT, SHTATOR 2020 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Qarku Durres (0707) C L A S S I C 86,182