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

95,000 Albanian lekë

Sp. Sarande (3731) → DURO ALUSHI

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice10510130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryDURO ALUSHI
BranchSarande
Category —
Amount95,000 Albanian lekë
Invoice descriptionPROJEKT PREVENTIV NGA SPITALI