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348,000 Albanian lekë

Nd-ja Komunale Banesa (0217) → FLED

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice14621240042014
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFLED
BranchKuçove
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 348,000
Amount348,000 Albanian lekë
Invoice descriptionshpenzime per mirembajtje rruge ndermarja komunale kod.2124004 fat.05607453,05607454