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142,500 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → ATLANTIK 3

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice1421180092014
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryATLANTIK 3
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 142,500
Amount142,500 Albanian lekë
Invoice descriptionNDERMARJA UJESJELLES KJ BLERJE KLOR LIKUJDIM FAT NR 84 DT 28.05.2014