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55,828 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed25.09.2015
Registered23.09.2015
Invoice77610100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 55,828
Amount55,828 Albanian lekë
Invoice description1010077 DREJT PERGJ DOGANAVE , karton jeshil, up 22286/1 d 16/9/15, njf 17/9/15, fat 1055 d 18/9/15 s 22945755