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

69,600 Albanian lekë

Nd-ja Komunale Banesa (0202) → ADRIATIK ÇAÇO

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice4021020042017
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryADRIATIK ÇAÇO
BranchBerat
Category Pjese kembimi, goma dhe bateri 69,600
Amount69,600 Albanian lekë
Invoice descriptionndermarrja rruge trotuare berat 2102005 likujimproces-verbal emergjence 16.02.2017 fatura 10 dt 16.02.2017 flete hyrja 6 dt 16.02.2017 shpenzime per goma