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

Executed18.08.2017
Registered16.08.2017
Invoice9710940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 5,172
Amount5,172 Albanian lekë
Invoice description1094012 ALUIZNI ,Uje Korrik 2017, kontrata nr.46006 ,fatura nr. 392426, nr.serie 232343306, dt. 31.07.2017.