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

390,000 Albanian lekë

Komuna Golem (0922) → ARJAN PRIFTI

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1526020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryARJAN PRIFTI
BranchLushnje
Category —
Amount390,000 Albanian lekë
Invoice descriptionk.golem lik fature materiale