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51,000 Albanian lekë

Nd-ja Komunale Banesa (0217) → GAZMIR DELIBASHI

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice26521240042023
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryGAZMIR DELIBASHI
BranchKuçove
Category Shpenzime per mirembajtjen e paisjeve te zyrave 51,000
Amount51,000 Albanian lekë
Invoice description2124004 shpenzime per mirembajtje pajisje zyre fat nr 205 dt 21.11.2023