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

469,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737) → BOLENA.

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice11 2159002 2013
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryBOLENA.
BranchVlore
Category —
Amount469,000 Albanian lekë
Invoice descriptionBLERJE KARBURANTI UJESJELLESI SELENICE 2159002 FATURA NR.SERIE 07717463