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1,440,000 Albanian lekë

Komuna Temal (3333) → BENA-THANZA

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice11427700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryBENA-THANZA
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shpenzime per mirembajtjen e objekteve ndertimore 1,440,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,440,000 Albanian lekë
Invoice descriptionKOMUNA TEMAL SHKODER FAT. 07680243,244,245,242 DT. 07.10.2014