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96,950 Albanian lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)Shpëtim Ahmetaj

Payment record

Executed09.06.2023
Registered06.06.2023
Invoice8410060792023
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryShpëtim Ahmetaj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 96,950
Amount96,950 Albanian lekë
Invoice description1006079 Drej.Raj.Rrug.Tirane 2023, lik ft bl mat pastrimi, up nr 3 dt 24.04.2023, ft nr 4/2023 dt 01.06.2023, fh dt 01.06.2023