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

332,950 Albanian lekë

Sp. Laç (2019) → AUTO SERVIS NEKAJ

Payment record

Executed19.12.2013
Registered16.12.2013
Invoice23410130752013
InstitutionSp. Laç (2019) 1013075
BeneficiaryAUTO SERVIS NEKAJ
BranchLaç
Category —
Amount332,950 Albanian lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC PAGUAR MIREMBAJTJE AUTOMJETESH UP NR 18/11 PROT DT 25.11.2013 FT NR 001551,NR 001552 NR 001533,001554,001555,001556, DT 05.12.2013 KTEMARRJE NE DOREZIM NR 18/14 DT 05.12.2013