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

4,000 Albanian lekë

Drejtoria e SHIK Diber (0606) → AJET CEMALLI

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice2610180072018
InstitutionDrejtoria e SHIK Diber (0606) 1018007
BeneficiaryAJET CEMALLI
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 4,000
Amount4,000 Albanian lekë
Invoice description1018007 SHISH mirm.ndertese up nr.1 dt.31.03.18,fat.nr.4 dt.31.03.18