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80,825 Albanian lekë

Drejtoria Arsimore Vlore (3737)MARIA HAMITI

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice8610110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryMARIA HAMITI
BranchVlore
Category
Amount80,825 Albanian lekë
Invoice descriptionSUBVENCION LIBRI DAR 1011038 FAT 1 DT 20.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A 35,930