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

18,400 Albanian lekë

Komuna Krutje (0922) → ENIAN GJEKA

Payment record

Executed16.06.2015
Registered12.06.2015
Invoice7926060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryENIAN GJEKA
BranchLushnje
Category Sherbime telefonike 18,400
Amount18,400 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIME INTERNETI