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10,000 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice7221110222019
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzime te tjera transporti 10,000
Amount10,000 Albanian lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr 39 dt 18.11.2019,makina targe AA380VN