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

1,472 Albanian lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice18010120052019
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 1,472
Amount1,472 Albanian lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, FATURE UJI MUAJI NENTOR 2019, NR.KL.751021, FATURA NR.4887301 DT 05.12.2019