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29,640 Albanian lekë

Qendra e Zhvillimit Vlore (3737)ANA 2001.

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice13221460312014
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryANA 2001.
BranchVlore
Category Kancelari 29,640
Amount29,640 Albanian lekë
Invoice descriptionKANCELARI Q.ZHVILLIMIT 2146031 FAT 242 DT 05.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Qendra e Zhvillimit Vlore (3737) OMEGA PHARMA GROUP 28,400