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1,212 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → UJESJELLESI PEQIN

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice6810130392015
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Uje 1,212
Amount1,212 Albanian lekë
Invoice description1013039 D,SH. P likujdim uje kontrat nr . 742 fature nr 147054 dt 29.10.2015, kontrat nr. 2763 fature nr. 147032 date 27.10.2015