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

135,000 Albanian lekë

Komuna Proptisht (1529) → AGRON SULO

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice22527020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryAGRON SULO
BranchPogradec
Category —
Amount135,000 Albanian lekë
Invoice descriptionLIK.K. PROPTISHT POGRADEC 2702001 FT NR 28 DT 20.09.2013