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

23,760 Albanian lekë

Komuna Grabian (0922) → NATASHA MYRTAJ

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice9526120012015
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryNATASHA MYRTAJ
BranchLushnje
Category Sherbime te tjera 23,760
Amount23,760 Albanian lekë
Invoice description2612001 KOM.GRABIAN LU mbikeqyrje punimesh:rikonstr. kopeshti fshati Grabian, fat.07 dt.30.12.2014 seria 19159207, ur.prok.nr.35 dt.06.11.2014