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13,920 Albanian lekë

Agjencia e Administrimit të Tregjeve (3535)BLEDAR CEKA

Payment record

Executed18.10.2022
Registered13.10.2022
Invoice9621018172022
InstitutionAgjencia e Administrimit të Tregjeve (3535) 2101817
BeneficiaryBLEDAR CEKA
BranchTirane
Category Shpenzime te tjera transporti 13,920
Amount13,920 Albanian lekë
Invoice description2101817, AATregjeve,2022-602-larje automjetesh, ft nr 35, dt 04.10.2022, kon 311,dt 31.12.2021