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899,896 Albanian lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice19500000042018
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 899,896
Amount899,896 Albanian lekë
Invoice descriptionMoFE nr. 20697/1, date 26.12.2018