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

9,000 Albanian lekë

Sp. Mallakaster (0924) → MANJOLA LLANAJ

Payment record

Executed13.05.2014
Registered13.05.2014
Invoice86 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Kancelari 9,000
Amount9,000 Albanian lekë
Invoice descriptionPAGESE PER MANJOLA LLANAJ PER SPITALIN MALLAKASTER