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159,175 Albanian lekë

Sp. Sarande (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed27.12.2018
Registered24.12.2018
Invoice41110130842018
InstitutionSp. Sarande (3731) 1013084
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 159,175
Amount159,175 Albanian lekë
Invoice descriptionlik uji nga spitali sr fat dat 30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Sp. Sarande (3731) ALBTELEKOM SH.A. 13,785