A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

52,453 Albanian lekë

Bashkia Burrel (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice125521320012016
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 52,453
Amount52,453 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per keshilltare muaji Shtator.Liste - Pagese Nr. I Pers. 11.