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3,470 Albanian lekë

Drejtoria e shendetit publik Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice12310130732019
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 3,470
Amount3,470 Albanian lekë
Invoice description1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime uji nentor 2019 lik i fat me nr 219277813 dt 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Sp. Kruje (0716) M.C.CATERING 31,032