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

334,560 Albanian lekë

Komuna Dermenas (0909) → ARET

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice8824120012015
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryARET
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 334,560
Amount334,560 Albanian lekë
Invoice descriptionK/Dermenas Fier 2412001 te prapambetura lyerje shkolle