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

240 Albanian lekë

Burgu Fushe-Kruje (0716) → SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice5210140502023
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 240
Amount240 Albanian lekë
Invoice description2023-I.E.V.P Fushe Kruje fatura ujesjellesi muaji mars 2023 lik fat nr 327847 dt 12.04.2023 periudha mars