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

180 Albanian lekë

Qendra Ekonomike e Arsimit (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice16121070082023
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Elektricitet 180
Amount180 Albanian lekë
Invoice descriptionLIK UJE LIK FAT 2303-1201464-1 KONT 1201464/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707