A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

30,047 Albanian lekë

Dogana Shkoder (3333) → Fred Çukaj

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice9810100822020
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryFred Çukaj
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,047
Amount30,047 Albanian lekë
Invoice descriptionDogana Shkoder Blerje Mater pastrimi ndricimi ,kerkese nr 1030 dt 03.06.2020, ub nr 1030/1 dt 03.06.2020 fat nr 37583741 dt 01.07.2020,fh nr 1 dt 01.07.2020,,pv dt 01.07.2020