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754,560 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → "NIKA"

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice13321380112016
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
Beneficiary"NIKA"
BranchSarande
Category Te tjera materiale dhe sherbime speciale 754,560
Amount754,560 Albanian lekë
Invoice descriptionmateriale dekori nga sherbime ,lik fat nr 131 dt 22.11.2016, up nr 34 dt 04.11.2016