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115,200 Albanian lekë

Bashkia Peqin (0827) → EURO MUZIKA

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice177021340012017
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryEURO MUZIKA
BranchPeqin
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,200
Amount115,200 Albanian lekë
Invoice description2134001 Bashkia Peqin Likujduar fature nr 51642620 date 14.12.2017, urdher prok nr 55 dt 13.11.2017