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

703,568 Albanian lekë

Bashkia Tepelene (1134) → ARET

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice198/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryARET
BranchTepelene
Category —
Amount703,568 Albanian lekë
Invoice descriptionNDERTIM KUZ ISH TURIZMI BASHKI TEPELENE(DERGESA E PARE)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2012 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A 4,278,900