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

324,000 Albanian lekë

Komuna Perparim (0827) → GJEVORI

Payment record

Executed30.04.2015
Registered30.04.2015
Invoice5726830012015
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryGJEVORI
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te urave 324,000
Amount324,000 Albanian lekë
Invoice descriptionKOMUNA PERPARIM Likujdim fature nr 121 dt 07.04.2015