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10,000 Albanian lekë

Komuna Kolonje (0922)ENGJELL MUSKAJ

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice10026080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryENGJELL MUSKAJ
BranchLushnje
Category Uje 10,000
Amount10,000 Albanian lekë
Invoice description2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te ujit te pijshem sipas Vendimit per ekzekutim te detyruar Dt:17.10.2013 dhe Akt-marreveshjes dt:13.03.2013 per periudhen Qershor 2014