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1,225,770 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → MAG

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice821110222018
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryMAG
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,225,770
Amount1,225,770 Albanian lekë
Invoice descriptionNd e Ujitjes dhe Kullimit 2111022 up 2 11.4.2017,pv 24.4.2017,njf 11.5.2017,kontr 22.5.2017,sit 3 13.12.2017,fd 267 13.12.2017,seri 48794940,pvmd 12.12.2017