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

518,412 Albanian lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice38510130222014
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 518,412
Amount518,412 Albanian lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES GUSHT 2014, KONTRATE NR.5144