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3,170 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → "ABCOM"

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice11410940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
Beneficiary"ABCOM"
BranchFier
Category Sherbime te tjera 3,170
Amount3,170 Albanian lekë
Invoice descriptionAluizni Fier 1094010 up 1 5.2.2016,fo 8.2.2016,kont 40348,fd 21.10.2016 201689330