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

26,400 Albanian lekë

Komuna Grabian (0922) → NATASHA MYRTAJ

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice8426120012015.
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryNATASHA MYRTAJ
BranchLushnje
Category Sherbime te tjera 26,400
Amount26,400 Albanian lekë
Invoice description2612001 KOM.GRABIAN LU. MBYKQERJE PUNUMEVE FAT.36 DT.30.06.2015 UR.PROK. NR.30 DT.12.06.2015