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

34,400 Albanian lekë

Komuna Gore (1515) → ADRIANA DINO

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice21925040012012
InstitutionKomuna Gore (1515) 2504001
BeneficiaryADRIANA DINO
BranchKorçe
Category —
Amount34,400 Albanian lekë
Invoice descriptionSHPENZIME PER MIREMBAJTJE NDERTESE,MATERIALE FAT.5 KOMUNA GORE