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3,024,575 Albanian lekë

Drejtoria Arsimore Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice10210110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount3,024,575 Albanian lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) TATIM PAGE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria Arsimore Gjirokaster (1111) DHIMOKRAT MASTORA 232,700