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4,925 Albanian lekë

Drejtoria Arsimore Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice27510110152017
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 4,925
Amount4,925 Albanian lekë
Invoice description1011015 DREJTORIA ARSIMORE RAJONALE KORCE UJE GUSHT 2017 KLIENTI NR.750047 LIK FAT NR.4106562 DT.05.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Drejtoria Arsimore Korce (1515) ALBTELEKOM SH.A. 18,977