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

228,000 Albanian lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → G-2001

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice61710140472019
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryG-2001
BranchTirane
Category Pjese kembimi, goma dhe bateri 228,000
Amount228,000 Albanian lekë
Invoice description1014047 Drejt.pergj.permbarimit shpenz mirembajtje mjete transporti up nr 1648/11 date 21.10.2019 fat nr 74 date 13.11.2019 sr 74878574