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369,600 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → PROQUAL

Payment record

Executed11.12.2013
Registered11.12.2013
Invoice258 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryPROQUAL
BranchTirane
Category —
Amount369,600 Albanian lekë
Invoice descriptionNd Punt nr 1 vajra automjeti urdh prok nr 1260 dt 05.06.2013 njoft fit dt 07.06.2013 fat 135 dt 07.06.2013 seri 43070388,fl hyr nr 27 dt 07.06.2013