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10,980 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → NDERMARJA UJESJELLSIT

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice12810130272018
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 10,980
Amount10,980 Albanian lekë
Invoice description1013027 DSHP DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2018 NR FAT 580 NR KLIENTI 500024 NR SERIAL 237994 DT 31.10.2018