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172,150 Albanian lekë

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

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice6621011462017
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 172,150
Amount172,150 Albanian lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2017 Lik uje kontr 359092,359549,359498 fat 1704

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Nd-ja Punetore Nr.1 (3535) BANKA KOMBETARE TREGTARE 100,733