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

179,100 Albanian lekë

Komuna Dushk (0922) → EDLIRA HYSAJ

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice2426140012013
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount179,100 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KANCELARI E MATERIALE TE TJERA SIPAS FATURAVE DHJETOR 2012