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5,400 Albanian lekë

Ndermarrja Pastrimit Patos (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed10.11.2014
Registered10.11.2014
Invoice14721120072014
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 5,400
Amount5,400 Albanian lekë
Invoice descriptionNd.pastrimit Patos 2112007 uje Tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Ndermarrja Pastrimit Patos (0909) RAJMONDA ÇELA 5,000