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

195,457 Albanian lekë

Bashkia Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice29921320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 195,457
Amount195,457 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per uje muaji Janar 2023 sipas Permbledhse se Faturave te hartuar nga vete inst.(exeli) Dt.02.03.2023.