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

709,992 Albanian lekë

Bordi i Kullimit Fier (0909) → MAG

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice22210050702022
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryMAG
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 709,992
Amount709,992 Albanian lekë
Invoice descriptionMATERIALE PER DREJT.E UJITJES DHE KULLIMIT FIER FAT 326/2022 DT 21/10/2022