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

3,775 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → AZEM LUSHA

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice4910940142015
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryAZEM LUSHA
BranchDiber
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,775
Amount3,775 Albanian lekë
Invoice descriptionAluizni 1094014MATR. PASTRIMI FAT NR 29 DATE 22.04.15