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

196,214 Albanian lekë

Bordi i Kullimit Shkoder (3333) → EUROTRUCK

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice15910050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryEUROTRUCK
BranchShkoder
Category Pjese kembimi, goma dhe bateri 196,214
Amount196,214 Albanian lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER ft 06794708 dt 12.09.2013 likuidim diference fature per detyrim te prapambetur