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1,585 Albanian lekë

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

Payment record

Executed05.10.2016
Registered04.10.2016
Invoice9410940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
Beneficiary"ABCOM"
BranchFier
Category Sherbime te tjera 1,585
Amount1,585 Albanian lekë
Invoice descriptionAluizni Fier 1094010 up 01 dt 05.02.2016,fo 08.02.2016,fd 30.09.2016 201671921