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

18,942 Albanian lekë

Komuna Krutje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice110///26060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount18,942 Albanian lekë
Invoice descriptionk.krutje sig shoq 1.7 %