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45,408 Albanian lekë

Dega e Kujdesit Paresor Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice10310130062015
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 45,408
Amount45,408 Albanian lekë
Invoice description1013006 Sherbimi Paresor Uje kontrate nr 23583,25006