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

85,560 Albanian lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → AGFA / ELBASAN

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice18110940052014
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryAGFA / ELBASAN
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 85,560
Amount85,560 Albanian lekë
Invoice descriptionMirmbajtje objekti Aluizni Elbasan