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

50,250 Albanian lekë

Ndermarrja Komunale Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.10.2017
Registered24.10.2017
Invoice9921470032017
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 50,250
Amount50,250 Albanian lekë
Invoice descriptionNd.ja Kom.Divjake 2147003 takse vjetore volvo AA 561 OP u.prok.nr.54 dt.18.10.2017