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175,080 Albanian lekë

Komuna Lekaj (3513) → MEGATEK

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice19024700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryMEGATEK
BranchKavaje
Category —
Amount175,080 Albanian lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM FAT 38820 DT 07.12.2012 MATERIALEPER FUNK PAISJEVE TE ZYRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE 18,250