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264 Albanian lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice11910051312023
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchTirane
Category Uje 264
Amount264 Albanian lekë
Invoice description1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 100757/2023 dt 06.05.2023, kontrata nr.119152