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3,720 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice12210130122014
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 3,720
Amount3,720 Albanian lekë
Invoice description1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te Ujit kontrate Nr: 5138 per periudhen Nentor 2014