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

3,096 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice234421230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 3,096
Amount3,096 Albanian lekë
Invoice description2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 569499 DT 31.10.2018