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

229,000 Albanian lekë

Komuna Shupenze (0603) → SHEHU

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice14323180012014/1
InstitutionKomuna Shupenze (0603) 2318001
BeneficiarySHEHU
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 229,000
Amount229,000 Albanian lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim furnitorin SHEHU SHPK per PO 4020.