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230,273 Albanian lekë

Drejtoria Arsimore Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice24710110332015
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Shpenzime te tjera transporti 230,273
Amount230,273 Albanian lekë
Invoice description1011033 drejtoria arsimore shkoder transport per 9 mesues nentor - dhjetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2015 Drejtoria Arsimore Shkoder (3333) UJESJELLES QYTETI SHKODER 9,460