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

462,000 Albanian lekë

Nd-ja Komunale Banesa (3737) → ATLANTIK 3

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice13721460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryATLANTIK 3
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 462,000
Amount462,000 Albanian lekë
Invoice descriptionPREPARATE KIMIKE KOMUNALJA 2146017 FAT 125 DT 13.08.2014