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

12,240 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → DIMEX

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice2521230012017
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryDIMEX
BranchKruje
Category Subvencione te tjera 12,240
Amount12,240 Albanian lekë
Invoice description2123002 SHA UJSJELLES KANALIZIME KRUJE LIKUJDIM KLORI KONTRATA NR 211 PROT DT 01.03.2017 LIK I FATURES NR110 NR SERIAL 50900294FLET HYRJE NR 64 DT19.09.2017 SIPAS URDH PROK NR 10 DT 21.2.17 DHE FTESE OFERTE DT 23.2.17.NJOFT FIT NR 207 .28.2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2017 Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG 15,000
16.01.2017 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A 650,934