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

69,555 Albanian lekë

Sp. Kavaje (3513) → MIRELI / KAVAJE

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice13010130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryMIRELI / KAVAJE
BranchKavaje
Category —
Amount69,555 Albanian lekë
Invoice descriptionSPITALI LIKUIDIM USHQIME FAT 227 DT 02.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Sp. Kavaje (3513) ABISSNET 12,000