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

23,710 Albanian lekë

Bordi i Kullimit Lushnje (0922) → INTERSIG

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice29310050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryINTERSIG
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 23,710
Amount23,710 Albanian lekë
Invoice description1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. per likudim te Siguracionit te makines marka MITSUBISHI me targa AA 435 DE sipas fat Nr.347, Dt.10.12.2015, seri 1701892