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

329,292 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → RESULI - ER

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice29821011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryRESULI - ER
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 329,292
Amount329,292 Albanian lekë
Invoice description2101156,DPOP-Blerje karburanti per ngrohje, kontr nr 1804/3 dt 04.06.2025 ne vazhd, fat 401 dt 17.06.2025, fh 134 dt 17.06.2025, pv dt 17.06.2025