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

44,695 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed11.02.2014
Registered11.02.2014
Invoice2910130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Unspecified 44,695
Amount44,695 Albanian lekë
Invoice descriptiond.sh.publik berat kontrata 3136004; 3130002 lik fat dhjetor 2013