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

32,558 Albanian lekë

Nd-ja Rruge Kanalizime (2019) → CEZ SHPERNDARJE

Payment record

Executed21.02.2014
Registered21.02.2014
Invoice3521260062014/1
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Unspecified 32,558
Amount32,558 Albanian lekë
Invoice description2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE260029094509 FT NR 602691473 DT 22.10.2013