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

34,300 Albanian lekë

Komuna Kolonje (0922) → INTERSIG

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice3326080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryINTERSIG
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 34,300
Amount34,300 Albanian lekë
Invoice description2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te Siguracionit te mjeteve te Komunes per vitin 2014