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8,500 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice24721070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Sherbime telefonike 8,500
Amount8,500 Albanian lekë
Invoice descriptionENERGJI KONT A099899 LIK FAT 457008867 DT 31.10.2023 / N SH K DURRES / 2107013 / TDO 0707