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46,800 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → TRIPTIK

Payment record

Executed16.09.2016
Registered15.09.2016
Invoice2101290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryTRIPTIK
BranchLushnje
Category Blerje dokumentacioni 46,800
Amount46,800 Albanian lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik.blerje libreza uji fat nr.38375417 dt.25.08.2016 ur prok nr 31 dt.16.08.2016