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200 Albanian lekë

Dega e Thesarit M Madhe (3323)SH.A. UJSJELLES

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice4010100232018
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiarySH.A. UJSJELLES
BranchM.Madhe
Category Uje 200
Amount200 Albanian lekë
Invoice description1010023 Dega Thesarit ( tarif sherb.Ujsjellsi maj 2018) fature nr.serie 234019486 dt.31.05.2018).nr Klientit 6004042