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119,900 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → KAROLINA RASA/L01409504R

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice25021070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Kancelari 119,900
Amount119,900 Albanian lekë
Invoice descriptionBL KANCELARI UP 27 DT 20.11.2023 LIK FAT 302 DT 21.11.2023 / N SH K DURRES / 2107013 / TDO 0707