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460,633 Albanian lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed29.05.2015
Registered25.05.2015
Invoice7026060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 460,633
Amount460,633 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.SHPENZIME PER INFRASTRUKTUREN BUJQESORE SIPAS PO NR.14 DT.15.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Komuna Krutje (0922) ENIAN GJEKA 17,200