A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

13,710 Albanian lekë

Qendra Kombetare e Emergjences (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice910131432018
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 13,710
Amount13,710 Albanian lekë
Invoice description1013143 Qend Tranzitore e Emergjencave,lik energji Janar 2017,kontrate nr8382 dt 28.08.2016 seria 23582590 dt 28.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Qendra Kombetare e Emergjences (3535) AULONA-POL-1 291,593