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107,100 Albanian lekë

Nd-ja Komunale Banesa (0217) → EURO-ALB

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice75821240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryEURO-ALB
BranchKuçove
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 107,100
Amount107,100 Albanian lekë
Invoice description2124004 materiale elekrtik fat nr 28/46096828 dt 22.11.2017 kontr nr 3709 dt 23.11.2017