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

1,160,400 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → ASI-2A CO

Payment record

Executed30.08.2022
Registered29.08.2022
Invoice7421110222022
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryASI-2A CO
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,160,400
Amount1,160,400 Albanian lekë
Invoice descriptionMIRMBAJTJE VEPRA ARTI FAT 93/2022 DT 24/05/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2022 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER 2,896