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

100,463 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → EUROSIG SHA

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice1021030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryEUROSIG SHA
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 100,463
Amount100,463 Albanian lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim shpenzime Siguracion makinash viti 2018, fat. nr.27512 dt.21.12.2017.