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

3,346 Albanian lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.02.2014
Registered17.02.2014
Invoice9921230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 3,346
Amount3,346 Albanian lekë
Invoice descriptionSA LIK FAT NR 1311-000920-1-1 DT 30.11.2013 NGA BASHKIA KRUJE