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

6,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SKY NET SERVICES

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice15210120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySKY NET SERVICES
BranchTirane
Category —
Amount6,000 Albanian lekë
Invoice description602 M.T.K.R.S MESHARI GJON BUZUKUT, UM 399 DT 08.11.12, FT 979 DT 11.12.12