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

13,200 Albanian lekë

Komuna Kutalli (0202) → REAN 95

Payment record

Executed22.01.2015
Registered22.01.2015
Invoice1723030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryREAN 95
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,200
Amount13,200 Albanian lekë
Invoice descriptionKomuna Kutalli 2303001,likujdim fature dt.27.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Komuna Kutalli (0202) SEKTORI I TATIMEVE TE TJERA BERAT 21,465