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

1,410 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice18921230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 1,410
Amount1,410 Albanian lekë
Invoice descriptionBASHKIA KRUJE LIK I FATURES 1312-000879-1-1