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

1,288,211 Albanian lekë

Drejtoria e SHIK Shkoder (3333) → KASTRATI

Payment record

Executed09.10.2015
Registered09.10.2015
Invoice8710180132015
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryKASTRATI
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,288,211 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,288,211 Albanian lekë
Invoice description1018013 shish, FT 24192351, dt 16.09.2015