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

704,530 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice421140012017
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 704,530
Amount704,530 Albanian lekë
Invoice description2114015 Detyrim prapambetur per ERRU periudhen 2010-2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2017 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A 730,780