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519,120 Albanian lekë

Prefektura e qarkut Fier (0909) → ESO NDËRTIM

Payment record

Executed31.01.2018
Registered30.01.2018
InvoicePT22410160642017
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryESO NDËRTIM
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 519,120
Amount519,120 Albanian lekë
Invoice descriptionSHERBIME PER PREFEKTIN FIER UP 112 DT 15/12/2017 FAT 67 DT 26/122017 SERI 54314072