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

7,350 Albanian lekë

Komuna Krutje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice88/26060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount7,350 Albanian lekë
Invoice descriptionk.krutje sig shoq 15 %