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36,000 Albanian lekë

Dega e Thesarit Kolonje (1514)IBRAHIM OSMANI

Payment record

Executed20.08.2014
Registered20.08.2014
Invoice7810100142014
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryIBRAHIM OSMANI
BranchKolonje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000
Amount36,000 Albanian lekë
Invoice description1010014 dega e thesarit kolonje shpenz per materiale per pastrim lik i fat nr 188 dt 15.08.2014,fhj nr 3 dt 18.08.2014,up nr 3 dt 13.08.2014