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

266,400 Albanian lekë

Komuna Perparim (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice4426830012015
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category Paga me kontrate per kohe te kufizuar 266,400
Amount266,400 Albanian lekë
Invoice descriptionKOMUNA PERPARIM paga ujesjellesiDhjetor2014- Mars 2015 sipas listpageses