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

295,200 Albanian lekë

Nd-ja Komunale Banesa (3737) → "DOKSANI-G"

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice11021460172019
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary"DOKSANI-G"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 295,200
Amount295,200 Albanian lekë
Invoice descriptionmateriale ndertimi komunalia 2146017 fat 15 dt 08.05.2019 u.prok 13 dt 27.03.2019 ftes oferte