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10,000 Albanian lekë

Shtepia e foshnjes Shkoder (3333)BANKA E TIRANES

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice10421410352018
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 Albanian lekë
Invoice descriptionShtepia e foshnjes , CEK N 0006056 dt 27.12.2018, URDHER BREND NR 100 dt 27.12.2018 G05316112T SERVETE MIRASHI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Shtepia e foshnjes Shkoder (3333) ITCOM 3,000