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252,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → ATLANTIK 3

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice2721180092014
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryATLANTIK 3
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 252,000
Amount252,000 Albanian lekë
Invoice descriptionNDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 190 DT 18.11.2014