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1,585 Albanian lekë

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

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice4810940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
Beneficiary"ABCOM"
BranchFier
Category Sherbime te tjera 1,585
Amount1,585 Albanian lekë
Invoice descriptionDr Aluiznit Fier 1094010 up 3 dt 8.2.2017,fo 8.2.2017,kontrate pajtimi 40348,fd 31.5.2017 seri 215069200

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2017 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 19,403