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74,040 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111)FLADY PETROLEUM

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice14510161062023
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 1016106
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Blerje dokumentacioni 74,040
Amount74,040 Albanian lekë
Invoice description1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje e mjeteve te transportit, fatura nr. 333/2023, dt. 01.09.2023. Urdher prokurimi nr. 17,dt. 01.06.2023.

Others with the same invoice number

the invoice number repeats within an institution
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20.10.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 31,994