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

46,019 Albanian lekë

Qendra Ekonomike Kultures (3333) → Ujësjellës Kanalizime Shkodër

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice5221410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 46,019
Amount46,019 Albanian lekë
Invoice description2141013, Dega ekonomike kultures, shp uje, akt rakordim 83 dt 24.04.2023, ub 83/1 dt 25.04.2023, gjurm auditi 83/2 dt 25.04.2023, kont nr 34485, 24927, 34486, 32486

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2023 Qendra Ekonomike Kultures (3333) ITCOM 10,800