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137,000 Albanian lekë

Bashkia Vau Dejes (3333) → ANNA -TOURS INTERLINES

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice25621570012017
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryANNA -TOURS INTERLINES
BranchShkoder
Category Shpenzime te tjera transporti 137,000
Amount137,000 Albanian lekë
Invoice description2157001 BASHKIA VAU DEJES SHP. TRANSPORTI PER KZAZ PV FORMULARI 4 DT. 28.06.2017 FAT. 39930960, 39930961 URDHER TITULLARI NR. 75 DT. 10.07.2017