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936,000 Albanian lekë

Komuna Dropull I Poshtem (1111) → TEA-D

Payment record

Executed20.08.2020
Registered19.08.2020
Invoice41524520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTEA-D
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 936,000
Amount936,000 Albanian lekë
Invoice description2452001, Bashkia Dropull. Materiale per rruget, up nr 45 dt 10.08.2020, fatura nr 01 dt 14.08.2020, nr serial 383301451, fh nr 37 dt 14.08.2020, situacion

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2020 Komuna Dropull I Poshtem (1111) E-NETWORK-AL 13,500