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92,940 Albanian lekë

Sp. Devoll (1505) → NDERMARJA UJESJELLSIT

Payment record

Executed06.12.2017
Registered22.11.2017
Invoice25610130672017
InstitutionSp. Devoll (1505) 1013067
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Uje 92,940
Amount92,940 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2017 NR 763 DT 31.10.2017 NR KONTRATE 500026 NR SERIAL 139223 ,LIKUJDIM I FATURES PA KAMATVONESEN