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67,108,059 Albanian lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed10.12.2019
Registered05.12.2019
Invoice17800000032019
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 67,108,059
Amount67,108,059 Albanian lekë
Invoice descriptiontransferte fondi special ATP shkresa NR 21225/1 DT 26.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2019 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 540,000,000