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222,190 Albanian lekë

Burgu 302 Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice2010140102018
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 222,190
Amount222,190 Albanian lekë
Invoice description1014010, IEVP Paraburgim (Burgu 302), lik ft uji seri 235951690 dt 01.02.2018, kontr ne vazhd nr 159049-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2018 Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A 13,224
15.02.2018 Burgu 302 Tirane (3535) Xhevaire Qëndro 20,000