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104,280 Albanian lekë

Bashkia Kavaja (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice135921180012017
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 104,280
Amount104,280 Albanian lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM UJE FAT 2466767 DT 08.11.2017 KONTR 34987

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2017 Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 197,422