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

596,196 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ZEQIRI

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice13621070132017
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryZEQIRI
BranchDurres
Category Te tjera materiale dhe sherbime speciale 596,196
Amount596,196 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 BLERJE VEGLA PUNE KONTRATA 304 DT 22.04.2017 FATURA 1351 DT 19.07.2017