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42,075 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice12410940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime per qiramarrje ambjentesh 42,075
Amount42,075 Albanian lekë
Invoice description1094012 ALUIZNI , liste pagese, qera zyre Shtator 2017 .Kontrate nr. 322, rep, dhe nr. 150/2 kol. dt. 01.03.2017.