A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

721,161 Albanian lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice6521220172022
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 721,161
Amount721,161 Albanian lekë
Invoice description2122017 N SH M A C KORCE UJI SHKURT FAT.NR.5631826,926,5624987,609,,5625762,5639300,628,5647292,41522,2305,48593,35649,27448,44914,44055,23343,23341,37922,46526,24609,46525,49056,37922,46607,52219,46606,25513,39627,49055,39628, DT.28.02.22