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5,918 Albanian lekë

Agjencia e Sherbimeve Bujqesore (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed16.07.2019
Registered15.07.2019
Invoice4121150222019
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 5,918
Amount5,918 Albanian lekë
Invoice description2115022 ,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Uje Qershor 2019,kontrata nr. 46082, fatura nr. 635207,seria nr. 232806695, dt. 30.06.2019.