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15,088 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice24521070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Sherbime telefonike 15,088
Amount15,088 Albanian lekë
Invoice descriptionENERGJI KONT A013182 LIK FAT 457156143 DT 31.10.2023 / N SH K DURRES / 2107013 / TDO 0707