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214,468 Albanian lekë

Nd-ja Tregut Lire (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice26121010492021
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 214,468
Amount214,468 Albanian lekë
Invoice description2101049 Drejt. Taks. Tar. Vend. - lik Fat tetor 2021 Kont. H250205 fat 425466435 dt 31.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2021 Nd-ja Tregut Lire (3535) BANKA CREDINS 1,140