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

5,737 Albanian lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice39310170372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchTirane
Category Uje 5,737
Amount5,737 Albanian lekë
Invoice description1017037 Reparti Ushtarak nr 3001, Uji Tetor 2022 , kont nr 46085 ft nr.83818 dt 31.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2022 Reparti Ushtarak Nr.3001 Tirane (3535) TETEA 13,200