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130,604 Albanian lekë

Spitali Fier (0909)ALBANIA MOTOR COMPANY

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice81910130172023
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALBANIA MOTOR COMPANY
BranchFier
Category Pjese kembimi, goma dhe bateri 130,604
Amount130,604 Albanian lekë
Invoice description1013017 Spitali Fier sherbim mjeti urdh.31.12.2020 kerkese autoriz. fat.6844/2023 sit