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2,371,648 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909)BANKA CREDINS

Payment record

Executed13.02.2014
Registered13.02.2014
Invoice1521110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBANKA CREDINS
BranchFier
Category Unspecified 2,371,648
Amount2,371,648 Albanian lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 PAGA JANAR NEVILA ÇALA