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94,500 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → LAERT SELIMI

Payment record

Executed04.04.2018
Registered30.03.2018
Invoice3621380112018
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryLAERT SELIMI
BranchSarande
Category Shpenzime te tjera transporti 94,500
Amount94,500 Albanian lekë
Invoice descriptionLIKUJDIM FAT NR.10 DT.26.03.2018 NGA NDERMARJA E SHERBIMEVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A 2,523,146