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6,000 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice14510130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category —
Amount6,000 Albanian lekë
Invoice descriptionDSHP LIKUIDIM UJE FAT 1534797 DT 30.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Drejtoria e shendetit publik Kavaje (3513) ALBTELEKOM SH.A. 3,479