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

3,420,000 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → FREDI ELECTRONIC

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice50610170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFREDI ELECTRONIC
BranchDurres
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,420,000
Amount3,420,000 Albanian lekë
Invoice descriptionDYLBI/KAMER INFRA TE KUQE FAT 56/2022 DT 09.08.2022 KONT 1958/2 DT 06.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707