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378,000 Albanian lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice38410160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount378,000 Albanian lekë
Invoice description606-Aparat.Min.Brende kontrate qeraje me te huaj,udhezim nr 33 dt 24.02.2012,kontrate nr 33/1 dt 20.09.2012,Sokol Muca ,liste dt 04.10.2012,per periudhen 12.09.2011.2011-11.09.2012