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180 Albanian lekë

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

Payment record

Executed19.12.2017
Registered15.12.2017
Invoice25421070132017
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 NENTOR 2017 KONTR 1091428 FAT 8951 DT 31.10.2017