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

1,509,657 Albanian lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice27421460172019
InstitutionNd-ja Komunale Banesa (3737) 2146017
Beneficiary"DOKSANI-G"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,509,657
Amount1,509,657 Albanian lekë
Invoice descriptionRERE BITUMINOZE komunalja 2146017 KONTRAT NR 219/2 dt 08.07.2019 UP nr 36/1 dt 13.05.2019 fat 96 dt 15.07.2019,LIKUJDIM PERFUNDIMTARE