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603 Albanian lekë

Drejtori Rajonale Kujd.Social Korçë (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice2410131302018
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 603
Amount603 Albanian lekë
Invoice description1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE UJE MARS 2018 KLIENTI NR.752072 LIK FAT NR.4307614 DT.07.04.2018