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479,280 Albanian lekë

Komuna Kuman (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice22524210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category
Amount479,280 Albanian lekë
Invoice descriptionLIKUJDIM FATURE K/KUMAN FIER 2421001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Kuman (0909) NEXHAT MEHONIQI (L03202402E) 479,280