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

5,172 Albanian lekë

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

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice7510940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 5,172
Amount5,172 Albanian lekë
Invoice description1094012 ALUIZNI , Uje Maj 2017, kontrata nr.46006, fat nr. 375868, nr.serie 232326748, dt. 31.05.2017.