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57,431 Albanian lekë

Komuna Qender (1515)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice6825090012012
InstitutionKomuna Qender (1515) 2509001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKorçe
Category
Amount57,431 Albanian lekë
Invoice descriptionKOLAUDIM AUTOMJETI FAT.227,12 KOMUNA QENDER 2509001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Qender (1515) CEZ SHPERNDARJE 113,558