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

3,566 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed26.12.2019
Registered23.12.2019
Invoice15510102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 3,566
Amount3,566 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak Berat pagese fature uji date 30.11.2019 nr kontrate 3138008