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

98,000 Albanian lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) → PRELA MERMER

Payment record

Executed08.06.2026
Registered04.06.2026
Invoice3721018232026
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryPRELA MERMER
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 98,000
Amount98,000 Albanian lekë
Invoice description2101823 QRRVA Tirana-sherbim veshje me gur bazamenti Willson UPnr 38 dt 29.04.2026 ft nr 15/2026 dt 05.05.2026 pv mmd nr 38/1 dt 18.05.2026