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49,650 Albanian lekë

Komuna Krutje (0922) → EDLIRA HYSAJ

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice1226060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount49,650 Albanian lekë
Invoice descriptionK.Krutje lik fature materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Komuna Krutje (0922) RAIFFEISEN BANK SH.A 30,043