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

192,000 Albanian lekë

Q.Form. Profes. Fier (0909) → GERDI LAZAJ

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice12110102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryGERDI LAZAJ
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 192,000
Amount192,000 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 up 11 19.12.2018,fo 17.12.2018,afl 7.12.2018,njf 19.12.2018,pv 21.12.2018,fd 764 ,seri 57429964,fh 11 21.12.2018