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13,056 Albanian lekë

Komuna Qender (0821)BANKA E TIRANES

Payment record

Executed22.08.2013
Registered12.06.2013
Invoice12525910012013
InstitutionKomuna Qender (0821) 2590001
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount13,056 Albanian lekë
Invoice descriptionKOMUNA QENDER,LIKUJDIM FATURE PER UJE TE PISHEM,SIPAS FATURES NR 9 DATE 24.04.2013,LIK FATURE NR 27 DATE 25.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Lunik (0821) BANKA KOMBETARE TREGTARE 24,750