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292,800 Albanian lekë

Komuna Krutje (0922) → ELVIRA GOGA

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice18426060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryELVIRA GOGA
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 292,800
Amount292,800 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.MATERIALE.SIPAS U.PROK.NR.36 DT.18.11.2014