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

6,972 Albanian lekë

Qendra Ditore Kamez (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed15.04.2020
Registered14.04.2020
Invoice3021660022020
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 6,972
Amount6,972 Albanian lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez Lik uje kontr 000295 fat 001201597 dt 28.02.2020