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97,112 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → NIK KOLA

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice16810130112018
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryNIK KOLA
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 97,112
Amount97,112 Albanian lekë
Invoice descriptionDREJT RAJON E SHENDETS LIK FAT.165 DT.08.11.2018,PREVENTIV DT.20.09.2018,DITUAC DT.08.11.2018 MIRMBAJTJE E RRJETIT ELEKTRIK E HIDRAULIK