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10,000 Albanian lekë

Bashkia Kruje (0716)VODAFONE ALBANIA

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice11921230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryVODAFONE ALBANIA
BranchKruje
Category
Amount10,000 Albanian lekë
Invoice descriptionBASHKIA KRUJE LIKI FAT NR 113311586

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI 3,000,000