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300,000 Albanian lekë

Bashkia Librazhd (0821)KAMBER HAXHIHYSENI(L12931202T)

Payment record

Executed14.05.2013
Registered09.05.2013
Invoice19221280012013
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryKAMBER HAXHIHYSENI(L12931202T)
BranchLibrazhd
Category
Amount300,000 Albanian lekë
Invoice descriptionSTUDIM MJEDISOR PER VENDGRUMBULLIMIN E MBETJEVE URBANE,BASHKIA LIBRAZHD 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2013 Bashkia Librazhd (0821) RESTAURIM GURRA-KACA 8,111,792