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

190,800 Albanian lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → ALFORT

Payment record

Executed27.01.2016
Registered26.01.2016
Invoice2210140472016
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALFORT
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 190,800
Amount190,800 Albanian lekë
Invoice description1014047 Drejt.pergjith. Permbarimit shpenz mirmbj objrkt ndrtim. up nr 20 dt 16.12.2015 ft nr 364/05064960