A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

118,392 Albanian lekë

Sp. Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice13610130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 118,392
Amount118,392 Albanian lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1403-000824-1-1