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86,728 Albanian lekë

Komuna Xhafzotaj (0707)BANKA E TIRANES

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice23523660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryBANKA E TIRANES
BranchDurres
Category
Amount86,728 Albanian lekë
Invoice description2366001 KOM XHAFZOTAJ PAGA SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2012 Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES 1,180,000