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

99,148 Albanian lekë

Q.Form. Profes. Fier (0909) → NAZERI - 2000

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice10110121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryNAZERI - 2000
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 99,148
Amount99,148 Albanian lekë
Invoice description1012135 Qendra e Formimit PP Fier, Roje objekti Tetor/2025 Kontrata nr.45/2025, fatura nr.2937/2025 dt.31.10.2025