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323,394 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed24.08.2021
Registered19.08.2021
Invoice5221380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 323,394
Amount323,394 Albanian lekë
Invoice descriptionLIK UJI FAT DAT 31.07.2021 NGA NDERMARJA E SHERBIMEVE