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27,000 Albanian lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice18626060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 27,000
Amount27,000 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.QERA OBJEKTI SIPAS VKK NR.11 DT.27.02.2014 DHE SIPAS LISTPAGESAVE