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2,200 Albanian lekë

Nd-ja Komunale Banesa (0202) → FOTO DAKA

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice8421020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFOTO DAKA
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,200
Amount2,200 Albanian lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 likujdimfature nr 7.dt.18.07.2014