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

95,000 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → i - FIRE

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice10910171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
Beneficiaryi - FIRE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 95,000
Amount95,000 Albanian lekë
Invoice descriptionSHP TE TJERA MATERIALE DHE SHERBIME OPERATIVE FAT 680 DT 6.11.2024 UP 74 /1017127/QENDRA NDERINSTITUCIONALE DETARE