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

30,470 Albanian lekë

Komuna Fier-Shegan (0922) → NATASHA PARANGONI

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice113/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount30,470 Albanian lekë
Invoice description2603001 KOM.FIERSHEGAN akt kolaudimi sistemim asfaltim unaza Fiershegan-Kocaj