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15,375 Albanian lekë

Komuna Libofsh (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice17424110012013
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category
Amount15,375 Albanian lekë
Invoice descriptionK LIBOFSHE FIER 2411001 PENSION USHQIMOR ALEKSANDER SAQELLARI PER MARSELA GOREJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Komuna Libofsh (0909) POSTA SHQIPTARE SH.A 22,200