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39,085 Albanian lekë

Komuna Vergo (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice11823250012013
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category
Amount39,085 Albanian lekë
Invoice descriptionpaga muaji tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Komuna Vergo (3704) DEGA TATIME DELVINE 32,670
23.12.2013 Komuna Vergo (3704) ANTONETA RRAKO 83,760