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

180 Albanian lekë

Bashkia Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice70121070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 Albanian lekë
Invoice descriptionPAGESE FAT NR BP019100000015596 DT 31.05.2022 KONT 1107130BASHKIA DURRES/ 2107001 /DEGA E THESARIT DURRES/ 0707