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

30,700 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → HYDROPOWER

Payment record

Executed17.10.2012
Registered16.10.2012
Invoice22921011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryHYDROPOWER
BranchTirane
Category —
Amount30,700 Albanian lekë
Invoice descriptionNd/nr 1 punetore lik pj kembimi urdh prok nr 71 dt 28.05.20112 proc verb dt 29.05.2012 fat 621 dt 28.05.2012 seri 01532927 fl hyrje nr 71 dt 29.05.2012