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181,500 Albanian lekë

Bashkia Lushnje (0922)NUSHI / LUSHNJE

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice33121290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 181,500
Amount181,500 Albanian lekë
Invoice description2129001Bashkia Lushnje karburant qershor 2014 u.p.nr.94 dt.16.04.2014 kont.1769 ,dt.12.05.2014 fat.14231605 dt.02.06.2014