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

369,452 Albanian lekë

Komuna Fier-Shegan (0922) → NUSHI / LUSHNJE

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice1826030012015
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 369,452
Amount369,452 Albanian lekë
Invoice description2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:155, dt:30.12.2014 sipas kontrates dt:13.05.2014