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331,200 Albanian lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice21410051182024
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 331,200
Amount331,200 Albanian lekë
Invoice description1005118 A.K.U 2024 - shpz per prodhim dok specifik, kerkese nr 2236 dt 30.4.24, kontr nr 2236/2 dt 22.05.24, fat nr 175 dt 05.07.24, FH nr 22 dt 05.07.24, akt terheqje nr 199 dt 05.07.24