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240,000 Albanian lekë

Qarku Lezhe (2020) → "PJETRAJ GRUP"

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice32120200012015
InstitutionQarku Lezhe (2020) 2020001
Beneficiary"PJETRAJ GRUP"
BranchLezhe
Category Pjese kembimi, goma dhe bateri 240,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount240,000 Albanian lekë
Invoice descriptionKESHILLI I QARKUT LEZHE LIK FAT.282 DT.28.12.2015 RIPARIM MOTORRI