A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

46,800 Albanian lekë

Bashkia Tepelene (1134) → NATASHA MYRTAJ

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice419/21420012014
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryNATASHA MYRTAJ
BranchTepelene
Category Shpenz. per rritjen e AQT - ndertesa shkollore 46,800
Amount46,800 Albanian lekë
Invoice descriptionDREJTIM PUNIMESH KOPSHTRI M.KOCIU B. TEP