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480,000 Albanian lekë

Reparti Ushtarak Nr.2004 Vlore (3737)Malvina Visoka

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice7410170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryMalvina Visoka
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,000
Amount480,000 Albanian lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN MATERIALE PER PASTRIM DEZIFEKTIM DHE NGROHJE DHE NDRICIM, FAT NR 46/2022, DT. 04.05.2022, UP NR. 117, DT. 26.04.2022, FH NR 1, DT. 04.05.2022