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181,872 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → NAZERI 2000

Payment record

Executed16.12.2014
Registered11.12.2014
Invoice11710130122014
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNAZERI 2000
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 181,872
Amount181,872 Albanian lekë
Invoice description1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private Fat Nr.993, dt.30.11.2014 dhe fat Nr.1099, dt.05.12.2014, kontrata dt:27.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Dega e Kujdesit Paresor Lushnje (0922) ELVIRA DAVIDHI 54,000