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121,612 Albanian lekë

Komuna Rashbull (0707)SHPRESA - AL

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice19823650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiarySHPRESA - AL
BranchDurres
Category
Amount121,612 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK GARANCI PUNIMESH VITI 2013 RIK.RRUGE BREN.F.ARAPAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE 828,900