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205,280 Albanian lekë

Bashkia Pogradec (1529)"ADA-CO"

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice8821360012014
InstitutionBashkia Pogradec (1529) 2136001
Beneficiary"ADA-CO"
BranchPogradec
Category Sherbim per ngrohje 205,280
Amount205,280 Albanian lekë
Invoice description2136001 QENDRA ARSIMORE E BASHKISE POGRADEC FATURA 21 DATE 19.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Bashkia Pogradec (1529) CEZ SHPERNDARJE 22,953