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240 Albanian lekë

Q.K.P. Azilkerkuesve Babrru (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice28410160572021
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 240
Amount240 Albanian lekë
Invoice description1016057 QKP Azilkerkues 2021,lik uje shtator 2021,kontrate nr 530085-1, fat nr 372230569 dt 30.9.2021 ser 372230569