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1,044 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice0721390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 1,044
Amount1,044 Albanian lekë
Invoice description2139011 Fature nr.831 seri 70270653 dt.31.12.2018 Kontrate nr.46 Uje Dhjetor 2018 Nd-ja Sherbimit Pyjor SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) UJESJELLESI COROVODE 1,044