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

484,236 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → RESULI - ER

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice33321011552024
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryRESULI - ER
BranchTirane
Category Karburant dhe vaj 484,236
Amount484,236 Albanian lekë
Invoice description2101155-DPRN 2024- bl karburant vazhd kont 3730/3 dt 10.10.2024 ft 752 dt 23.12.2024 fh 43 dt 23.12.2024