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820 Albanian lekë

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

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice8910131302019
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 820
Amount820 Albanian lekë
Invoice description1013130 DREJT RAJ SHERBIMIT SOC SHTETEROR KORCE, UJE NENTOR 2019 KLIENTI NR.752072 LIK FAT NR.4881023 DT 05.12.2019