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800,000 Albanian lekë

Zyra Punesimit Diber (0606) → DODA NDERTIM

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice11010101832020
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryDODA NDERTIM
BranchDiber
Category Karburant dhe vaj 800,000
Amount800,000 Albanian lekë
Invoice descriptionZyra Punes Diber 1010183 karburant UP 2 dt 30.01.2020, Ftee per oferte, njoftim fituesi AP, Fat 36 dt 10.03.2020, FH 1 dt 30.01.2020, PV marrje dorezim dt 10.03.2020