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

552,500 Albanian lekë

Bashkia Divjake (0922) → NATASHA PARANGONI

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice4521470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount552,500 Albanian lekë
Invoice descriptionBashkia Divjake 2147001liksupervizion

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Bashkia Divjake (0922) RAIFFEISEN BANK SH.A 1,439,707