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5,184 Albanian lekë

Bashkia Lac (2019)NDERMARJA UJESJELLSIT LAC

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice106521260012015
InstitutionBashkia Lac (2019) 2126001
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 5,184
Amount5,184 Albanian lekë
Invoice descriptionBASHKIA LAC PAGUAR FT NR 3789 DT 31.08.2015 NR SER 21021892

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Bashkia Lac (2019) KTHELLA 13,841,654