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

9,000 Albanian lekë

Instituti i Monumenteve te Kultures (3535) → AGUSH TROKA

Payment record

Executed23.02.2015
Registered23.02.2015
Invoice2310120602015
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryAGUSH TROKA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 9,000
Amount9,000 Albanian lekë
Invoice description1012060 I.M.K Shpenzime per mirembajtjen e tualeteve pcv21.01.15 pcv marrje ne dorezim 21.01.15 ft.51 dt.21.01.15 seri 7729851 fh 1 dt.21.01.15