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203,360 Albanian lekë

Nd-ja Punetore Nr.1 (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice7921011462017
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 203,360
Amount203,360 Albanian lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2017 Lik uje kontr 159092,359549,359498 fat 1705