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

1,155,560 Albanian lekë

Tirana Parking (3535) → FUSHA

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice146210181620170
InstitutionTirana Parking (3535) 2101816
BeneficiaryFUSHA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,155,560
Amount1,155,560 Albanian lekë
Invoice description2101816 Tirana Parking 2017 Sherb pastrimi kontr vazhd 921 dt 30.06.2017 fat 48930778 nr 78 situac 4 pvmd 07.11.2017