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

48,600 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → AUTOPAS / LUSHNJE

Payment record

Executed26.12.2014
Registered03.12.2014
Invoice29821070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryAUTOPAS / LUSHNJE
BranchDurres
Category Pjese kembimi, goma dhe bateri 48,600
Amount48,600 Albanian lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL FAT 15 DT 21.10.2014