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

17,400 Albanian lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → PRONTO GAZ

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice11110160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryPRONTO GAZ
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,400
Amount17,400 Albanian lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 997 DT 3.7.26 GAZ I LENGSHEM PER GATIM