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

46,920 Albanian lekë

Sp. Kruje (0716) → TRIPTIK

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice51810130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryTRIPTIK
BranchKruje
Category Blerje dokumentacioni 46,920
Amount46,920 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 118 ME NR SERIAL 17978869 DT 10.11.2014