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

300,000 Albanian lekë

Komuna Lumas (0202) → KOROMANI

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice11923050012013
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryKOROMANI
BranchBerat
Category —
Amount300,000 Albanian lekë
Invoice description2305001 komuna lumas per ''koromani''