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113,610 Albanian lekë

Komuna Krutje (0922) → ERMIRA JAHIQI(LULAJ)

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice97126060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryERMIRA JAHIQI(LULAJ)
BranchLushnje
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 113,610
Amount113,610 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.SHPENZIME MATERIALE SIPAS PO NR.46 DT.21.05.2013