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116,968 Albanian lekë

Shtepia e foshnjes Durres (0707)M. B. KURTI

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice15021070192017
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryM. B. KURTI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 116,968
Amount116,968 Albanian lekë
Invoice description2107019/SHTEPIA E FOSHNJES/lik FAT305,304 USHQIME TETOR 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2017 Shtepia e foshnjes Durres (0707) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 1,251,779