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

936,000 Albanian lekë

Komuna Zharres (0909) → MIKAEL-GRUP

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice12424190012015
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryMIKAEL-GRUP
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 936,000
Amount936,000 Albanian lekë
Invoice descriptionK/Zharrez Fier 2419001 likujdim fature