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

37,752 Albanian lekë

Sp. Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice37010130732016
InstitutionSp. Kruje (0716) 1013073
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 37,752
Amount37,752 Albanian lekë
Invoice description1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 1611-000823-1-1 DT 5.12.2016 PER MUAJIN NENTOR 2016