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30,000 Albanian lekë

Komuna Dropull I Poshtem (1111) → IRIS LANI (K92918601A)

Payment record

Executed24.12.2014
Registered19.12.2014
Invoice23824520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryIRIS LANI (K92918601A)
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,000
Amount30,000 Albanian lekë
Invoice description2452001 KOMUNA D.POSHTEM , SUPERVIZIM PUNIMESH, UP NR 23 DT 22.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Dropull I Poshtem (1111) OREA 55,621