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

4,632 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice4810940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 4,632
Amount4,632 Albanian lekë
Invoice description1094012 ALUIZNI , Uje Mars 2017, nr kontrate 46006,fat nr. 3352080, nr.serial 23230960, dt. 31.03.2017.