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7,080 Albanian lekë

Komuna Ostren (0603) → LILIANA VLLAMASI (LAKO)

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice12123170012013
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryLILIANA VLLAMASI (LAKO)
BranchBulqize
Category —
Amount7,080 Albanian lekë
Invoice descriptionKomuna Ostren (2317001), likujdim furnitorin Liljana Vllamasi per u-blerjen 3551.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komuna Ostren (0603) RADIKA 3,931,855