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322,680 Albanian lekë

Sp. Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.12.2017
Registered27.12.2017
Invoice39510130732017
InstitutionSp. Kruje (0716) 1013073
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 322,680
Amount322,680 Albanian lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp uji sipas fat nr 1709-000824-1-1 dt5.10.2017 per muajin mars 2017