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340,170 Albanian lekë

Nd-ja Punetore Nr.1 (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed28.07.2017
Registered27.07.2017
Invoice10821011462017
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 340,170
Amount340,170 Albanian lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2017 Lik uje kontr 159092 359549 359548 fat 1706