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10,314 Albanian lekë

Qendra polivalente Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice14021380092023
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 10,314
Amount10,314 Albanian lekë
Invoice descriptionLik faturen e energjise elktrike nr 12252740 data 06.10.2023 kontrat nr A-18490 Q.Ditore Polivalente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2023 Qendra polivalente Sarande (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a 2,016