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530,553 Albanian lekë

Sp. Kavaje (3513) → KASTRATI

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice20210130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryKASTRATI
BranchKavaje
Category Karburant dhe vaj 530,553
Amount530,553 Albanian lekë
Invoice descriptionSPITALI KAVAJE,BLUE DIESEL, KONTRATE NR 1278/2 DT 27.12.2022, FATURE NR 8603 DT 14.06.2023, FH NR 44 DT 14.06.2023, PV KOLAUDIMI DT 14.06.2023.