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

426,720 Albanian lekë

Komuna Clirim (1514) → CAUSHI/K

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice10024870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryCAUSHI/K
BranchKolonje
Category —
Amount426,720 Albanian lekë
Invoice description2487001 komuna clirim kolonje shpenz per mirembajtje rruge,vepra ujore etj lik i fat nr 20 dt 19.11.2012,up nr 33 dt 04.10.2012,situacione rruga fshati psar i zi,rruga fshatit kaltanj,rruga kryesore