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69,100 Albanian lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → DINO OSMËNAJ

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice4821310102015
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryDINO OSMËNAJ
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 69,100
Amount69,100 Albanian lekë
Invoice descriptionPAGESE PER DINO OSMENAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH