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

119,004 Albanian lekë

Dega e Thesarit Gramsh (0810) → PERPARIMI/G

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice4010100102018
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryPERPARIMI/G
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,004
Amount119,004 Albanian lekë
Invoice description1010010 up nr.3 date 25.05.2018,preventiv,situacion,procesverbal,fat nr.2 date 28.05.2018