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

25,668 Albanian lekë

Qendra Muzeore Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice10710121022022
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 25,668
Amount25,668 Albanian lekë
Invoice descriptionUJE KONT 1506011 FAT 97594 DT 12.09.2022 / 0707/QENDRA MUZEORE DURRES