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4,188 Albanian lekë

Qendra Ekonomike Kultures (1514)SH.A. UJESJELLES-KANALIZIME

Payment record

Executed25.08.2016
Registered25.08.2016
Invoice5521200042016
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category Uje 4,188
Amount4,188 Albanian lekë
Invoice description2120004 kultura kolonje shpenz per uje korrik 2016 lik i fta nr 05 dt 31.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2016 Qendra Ekonomike Kultures (1514) ALDO KRISTO 20,000