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143,275 Albanian lekë

Komuna Krutje (0922) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice5726060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 143,275
Amount143,275 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.BL.MATERIALE SIPAS PO NR.9 DT.13.03.2015