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73,202 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

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Executed29.04.2022
Registered28.04.2022
Invoice4910161062022
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 1016106
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 73,202
Amount73,202 Albanian lekë
Invoice description1016106,Drejtoria Vendore e Kufirit Gj. Uje,nr klienti 46043,fatura nr. 100009717,1058401,100050643.