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112,242 Albanian lekë

Drejtoria Arsimore qytetit Tirane (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed17.11.2022
Registered15.11.2022
Invoice37510110352022
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Elektricitet 112,242
Amount112,242 Albanian lekë
Invoice descriptionZyra Vend Ars Tirane uje permbledhese ft 372540345 dt 15.11.2022 kontr nr 000128