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

15,328 Albanian lekë

Komuna Dropull I Poshtem (1111) → D&A FIN PARTNER

Payment record

Executed28.12.2021
Registered23.12.2021
Invoice74524520012021
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryD&A FIN PARTNER
BranchGjirokaster
Category Sherbime telefonike 15,328
Amount15,328 Albanian lekë
Invoice description2452001,Bashkia Dropull likuid telefoni urdher nr 12 dt 16.12.2021