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500,000 Albanian lekë

Komuna Krutje (0922) → ENFORCEMENT GROUP

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice71260620012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryENFORCEMENT GROUP
BranchLushnje
Category Shpenzime gjyqesore 500,000
Amount500,000 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.SHPENZIME PERMBARIMI SIPAS AKTMARREVESHJES NR.42 PROT.DT.12.02.2015