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80,994 Albanian lekë

Komuna Krutje (0922) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed16.06.2015
Registered12.06.2015
Invoice7726060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 80,994
Amount80,994 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.BL.MATERIALE SIPAS PO NR.15 DT.11.05.2015