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

947,520 Albanian lekë

Komuna Pishaj (0810) → PERPARIMI/G

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice17224300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryPERPARIMI/G
BranchGramsh
Category Shpenz. per rritjen e AQT - konstruksione te urave 947,520
Amount947,520 Albanian lekë
Invoice description2430001 Fat.nr.1135787 dt:23.06.2015