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

45,426 Albanian lekë

Qendra Sociale Multidisiplinare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice9721011632020
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 45,426
Amount45,426 Albanian lekë
Invoice description2101163, Qendra Multidisiplin Lik energji kontr C109753 fat 81005806 dt 30.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2020 Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE 986,620