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

10,200 Albanian lekë

Komuna Lumas (0202) → NATASHA MYRTAJ

Payment record

Executed30.06.2015
Registered19.06.2015
Invoice9823050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryNATASHA MYRTAJ
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,200
Amount10,200 Albanian lekë
Invoice description2305001 komuna lumas per N Myrtaj fature nr 6 dt 05.05.2015 seri 19159256