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44,000 Albanian lekë

Komuna Kurvelesh (1134)POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered16.12.2013
Invoice93/27860012013
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount44,000 Albanian lekë
Invoice descriptionDIETA KESHILLI KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Komuna Kurvelesh (1134) POSTA SHQIPTARE SH.A 44,000