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753 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)UJËSJELLËS - KANALIZIME

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice106710141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUJËSJELLËS - KANALIZIME
BranchTirane
Category Uje 753
Amount753 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje fat nr 1721068 date 30.11.2020 kont 3988