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180 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice22921070132017
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME UJE KONTRATA 1086548 FATURA 22300 DT 31.10.2017