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

124,400 Albanian lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → ELDI QAFMOLLA

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice9010940352017
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 124,400
Amount124,400 Albanian lekë
Invoice descriptionAluizni Kamez Vore materiale per funks.e zyres up nr 30 date 30.10.2017 fa nr 49782564 dt 06.11.2017 fh nr 15 dt 06.11.2017