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

2,777 Albanian lekë

Qendra e Arsimit Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice1921290122022
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 2,777
Amount2,777 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per konviktin e arsimit te mesem profesional, muaji Dhjetor 2021 sipas fat.fisk.nr.15490, dt.13.01.2022