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17,600 Albanian lekë

Qendra Lira (0202) → VIKTORI THOMOLLARI

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice8421020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryVIKTORI THOMOLLARI
BranchBerat
Category —
Amount17,600 Albanian lekë
Invoice descriptionpagese per Viktori Thomoillari ,likujdim fature nr 80.dt.02.11.2012 nga Qendra Lira 2102020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Qendra Lira (0202) VIKTORI THOMOLLARI 17,600