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92,120 Albanian lekë

Ndermarrja Komunale Divjake (0922) → VLASH QORRI

Payment record

Executed07.05.2018
Registered03.05.2018
Invoice5521470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryVLASH QORRI
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 92,120
Amount92,120 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.21 dt.17.04.2018 bl.bela,lopata,karro dore e kostra fature nr.s.62386652 ,f.hyrje nr.20 dt.26..04.2018