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356,640 Albanian lekë

Komuna Krutje (0922) → INA

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice356640
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINA
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 356,640
Amount356,640 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.MMB.RRUGE SIPAS U.PROK.NR.8 DT.23.10.2014,FD NR.SERIAL 19337604