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144,046 Albanian lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535) → GOLDEN EAGLE

Payment record

Executed14.11.2017
Registered24.10.2017
Invoice47110930012017
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 144,046
Amount144,046 Albanian lekë
Invoice descriptionmei pages shpenzime pritje urdher 5804/1 dt 4.9.2017 fat nr 281126 dt 15.9.2017 fh 7 dt 20.8.2017