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

340 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice10110130392024
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 340
Amount340 Albanian lekë
Invoice description1013039 NJVKSHP Peqin Likujduar Ujesjelles 2024 ,Fature Nr.14654923 date 09.11.2024 ,Nr.kontrate P61953