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

34,900 Albanian lekë

Komuna Gore (1515) → JORGJETA PETRA

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice21625040012013
InstitutionKomuna Gore (1515) 2504001
BeneficiaryJORGJETA PETRA
BranchKorçe
Category —
Amount34,900 Albanian lekë
Invoice descriptionKOMUNA GORE KARTA TEL,MATERIALE PASTRIMI,BOJE PRINTERI,KANCELARI FAT.21 DT 21.11.13