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60,000 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → MIRELA MUÇO

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice3821390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryMIRELA MUÇO
BranchSkrapar
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 60,000
Amount60,000 Albanian lekë
Invoice description2139011 Fature nr.46 seri 21118497 dt.18.03.2019"Raport vleresimi kullote per Gjykaten Administrative Shkalla e I-re Vlore"Nd-ja Sherbimit Pyjor SKRAPAR