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171,878 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818)CEZ SHPERNDARJE

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice15410130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category
Amount171,878 Albanian lekë
Invoice description1013010 energji knr137696ft142598676 ft601952615 ft603305695ft 604517322 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Dega e Kujdesit Paresor Kukes (1818) ND. UJESJELLESIT 12,000