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

18,000 Albanian lekë

Drejtori Rajonale e Kujd.Social Durrës (0707) → AIR

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice4810131262026
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryAIR
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 18,000
Amount18,000 Albanian lekë
Invoice description1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA 89 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026