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36,139 Albanian lekë

Sp. Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.12.2017
Registered27.12.2017
Invoice39610130732017
InstitutionSp. Kruje (0716) 1013073
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 36,139
Amount36,139 Albanian lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp uji sipas fat nr 1709-000823-1-1 dt5.10.2017 per muajin shtator 2017