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900 Albanian lekë

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

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice12921070172022
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 900
Amount900 Albanian lekë
Invoice descriptionUJE QERSHOR LIK FAT 553173/2022 DT 6.7.22 PER KONTR. 1102274 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707