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1,560 Albanian lekë

Nd-ja Komunale Banesa (0202) → ESS METAL

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice15121020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryESS METAL
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,560
Amount1,560 Albanian lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 likujdim fature 15.12.2014