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

376,800 Albanian lekë

Qendra e fomimit profesiona Fier (0909) → ATLANTIK 3

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice11410250432014
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryATLANTIK 3
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 376,800
Amount376,800 Albanian lekë
Invoice descriptionDRFP 1025043 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2014 Qendra e fomimit profesiona Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 24,292