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142,754 Albanian lekë

Drejtoria e Antiterrorit (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.11.2021
Registered10.11.2021
Invoice7910161292021
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 142,754
Amount142,754 Albanian lekë
Invoice description1016129 Drejt Anti terr, likujd taksa vjetore te kontrollit teknik per mjete ,permbledhese faturash nr 452 dt 08.11.2021 kerkese e kontrollit te mjeteve nr 452/1 dt 08.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2021 Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE 330,000