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Home Treasury Transactions

103,688 Albanian lekë

Komuna Perparim (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice4226830012015
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga me kontrate per kohe te kufizuar 103,688
Amount103,688 Albanian lekë
Invoice descriptionKOMUNA PERPARIM paga Muaji Mars 2015 sipas listpageses