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

149,785 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → O L S I

Payment record

Executed15.01.2026
Registered10.01.2026
Invoice60021011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryO L S I
BranchTirane
Category Karburant dhe vaj 149,785
Amount149,785 Albanian lekë
Invoice description2101156,DPOP-karburant per automjete kont ne vazhd nr 1991/2 dt 16.06.2025 ft nr 16010,7498 dt 30.12.2025 fh nr 227 dt 30.12.2025 pv dt 30.12.2025