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9,800 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → RAJMOND MALAJ

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice11/21420092013
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryRAJMOND MALAJ
BranchTepelene
Category —
Amount9,800 Albanian lekë
Invoice descriptionft nr 22/06.09.2013 ujesjrellesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) DERBI-E 713,040