A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

50,000 Albanian lekë

Komuna Derjan (0625) → MIMOZA XHEPMETA

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice16026490012014
InstitutionKomuna Derjan (0625) 2649001
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000
Amount50,000 Albanian lekë
Invoice descriptionKomuna Derjan (2649001) Lik.Furniz.dhe mater. zyre e te pergjith..Fat.Nr.79 Dt.26.11.2014. Urdh.Prok.Nr.11 Dt.17.11.2014.