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

8,964 Albanian lekë

Inspektoriati i Mbrojtjes së Territorit (3535)GRAPHIC LINE - 01

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice16421018312023
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,964
Amount8,964 Albanian lekë
Invoice description2101831-IMT 2023-602-blerje bexha per punjonjesit e IMT up 132 dt 8.2.2023 njoft fit 1424/2 dt 9.2.2023 ft 218 dt 22.12.2023 fh 11 dt 22.12.2023