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

240 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.08.2016
Registered17.08.2016
Invoice921230012016
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Subvencione te tjera 240
Amount240 Albanian lekë
Invoice description2123002 SH A UJESJELLES KANALIZIME KRUJE LIK I FA TURES ME NR 639237832 KODI I KLIENTIT DU0M070037076491 PRILL 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2016 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A 41,421