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

26,706 Albanian lekë

Komuna Dropull I Siperm (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed15.02.2012
Registered13.02.2012
Invoice1524530012012
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount26,706 Albanian lekë
Invoice description2453001 KOMUNA VRISERA PER PAGes sig shendetsor 01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Komuna Dropull I Siperm (1111) TIRANA BANK 1,088,040