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11,400 Albanian lekë

Komuna Skenderbeg (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice12224330012012
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount11,400 Albanian lekë
Invoice descriptionSa paguar tatim keshilli muaj korrik 2012 Komuna Skenderbegas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2012 Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A 30,000