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5,000 Albanian lekë

Komuna Libofsh (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed17.05.2013
Registered15.05.2013
Invoice7124110012013
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category
Amount5,000 Albanian lekë
Invoice descriptionPENSION USHQIMOR K LIBOFSHE FIER 2411001 ALEKSANDER SAQELLARI PER MARSELA GOREJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2013 Komuna Libofsh (0909) ZYRA PERMBARIMORE FIER 5,000