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34,000 Albanian lekë

Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice3410061562024
InstitutionSherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 34,000
Amount34,000 Albanian lekë
Invoice description1006156 Sherb Gjeol Shqiptar 2024, lik ft tarife per pajisje cert pronesie nr 5250 dt 13.03.2024 urdher nr 323/1 dt 13.03.2024