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

247,970 Albanian lekë

Bashkia Fushe Kruje (0716) → KALOSHI

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice37521630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryKALOSHI
BranchKruje
Category Karburant dhe vaj 247,970
Amount247,970 Albanian lekë
Invoice descriptionSA LIK FAT NR 18452442DT 04.06.2015 NGA BASHKIA F KRUJE