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

170,599 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.01.2020
Registered28.01.2020
Invoice1210130112020
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 170,599
Amount170,599 Albanian lekë
Invoice description1013011 NJES.VENDORE E KUJD SHENDETSOR LEZHE LIK DETYRIMET SIPAS AKT-RAKORD DT.28.01.2020 PER CONTR.C9733