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

38,822 Albanian lekë

Komuna Dushk (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed11.03.2014
Registered11.03.2014
Invoice5326140012014
InstitutionKomuna Dushk (0922) 2614001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Unspecified 38,822
Amount38,822 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.UJE SHK.9-VJ.ZHAME SEKTOR.SIPAS FATURES JANAR 2014