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17,200 Albanian lekë

Komuna Krutje (0922) → ENIAN GJEKA

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice7026060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryENIAN GJEKA
BranchLushnje
Category Sherbime telefonike 17,200
Amount17,200 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIME INTERNETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Komuna Krutje (0922) J O G I 460,633