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24,500 Albanian lekë

Bashkia Cerrik (0808) → Fatmir Koseni

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice3621100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryFatmir Koseni
BranchElbasan
Category Sherbime te tjera 24,500
Amount24,500 Albanian lekë
Invoice descriptionBashkia Cerrik 2110001 sherbim noterie up nr 88/1 dt 20.10.2017 pv dt 20.10.2017 fat nr 313 seri 53100530

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2018 Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A 238,280