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94,175 Albanian lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice19200000042018
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 94,175
Amount94,175 Albanian lekë
Invoice descriptionMoFE nr. 20697/4, date 26.12.2018