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35,400 Albanian lekë

Nd-ja Komunale Banesa (3737) → VELLEZERIT AGALLIU / M

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice15521460172018
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryVELLEZERIT AGALLIU / M
BranchVlore
Category Te tjera materiale dhe sherbime speciale 35,400
Amount35,400 Albanian lekë
Invoice description2146017 KOMUNALJA TE TJERA MATERIALE FAT 419 DT 11.08.2018, FH 382 DT 11.08.2018