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

240 Albanian lekë

Prefektura e qarkut Fier (0909) → SH.A UJSJELLES KANALIZIME

Payment record

Executed31.07.2014
Registered25.07.2014
Invoice17910160642014
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 240
Amount240 Albanian lekë
Invoice description1016064 Prefekti Qarkut Fier(PMNZ) nr kont 350050 Qershor