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3,931,855 Albanian lekë

Komuna Ostren (0603) → RADIKA

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice12123170012013
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryRADIKA
BranchBulqize
Category —
Amount3,931,855 Albanian lekë
Invoice descriptionKomuna Ostren (2317001), likujdim furnitorin RADIKA per u-blerjen 3549.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komuna Ostren (0603) LILIANA VLLAMASI (LAKO) 7,080