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

13,728 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0202) → UJESJELLESI SH.A.

Payment record

Executed20.09.2013
Registered13.09.2013
Invoice9121020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount13,728 Albanian lekë
Invoice descriptiongjelberimi berat lik fat korrik-gusht 2013 kontrata 3135003