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4,000 Albanian lekë

Bashkia Cerrik (0808) → DEGA TATIME ELBASAN

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice3821100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount4,000 Albanian lekë
Invoice descriptiontatim qera Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2012 Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A 30,275