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

46,050 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0202) → PROKO

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice9721020032014
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 46,050
Amount46,050 Albanian lekë
Invoice descriptionNdermarrja e Gjelberimit 2102003,likujdim fature nr 179.dt.09.04.2014