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99,900 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → XH - N - SH GROUP

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice16710161072024
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryXH - N - SH GROUP
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,900
Amount99,900 Albanian lekë
Invoice descriptionBlerje materjale pastrimi up nr 13 dt 24.09.24,fat nr 102 dt 24.09.24,fh nr 3 dt 24.09.24,relacion perfundimtare Drejtoria e Kufirit 1016107