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

6,444 Albanian lekë

Qendra Ditore Moshuarve (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice12421070172022
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 6,444
Amount6,444 Albanian lekë
Invoice descriptionUJE QERSHOR LIK FAT 522741/2022 DT 5.7.22 PER KONTR. 1069046 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707