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

93,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → ALBERT DOKU

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice4321230022016
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryALBERT DOKU
BranchKruje
Category Subvencione te tjera 93,000
Amount93,000 Albanian lekë
Invoice description2123002 SH A UJESJELLES KANALIZIME KRUJE URDHER PROKURIM NR 66 DT 20.12.2016 PROCEST VERBAL FORMAT NR 5 DT 20.12.2016 FAT NR 43 NR SERIAL 008082 DT 2012.2016 FLET HYRJE NR 76 DT 20.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 240