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98,280 Albanian lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice18026060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Shpenzime te tjera transporti 98,280
Amount98,280 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGE PUNONJ.ME KONTR.SIPAS LISTPAGESAVE