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

3,768,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → AUTO MANOKU

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice20021070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryAUTO MANOKU
BranchDurres
Category Pjese kembimi, goma dhe bateri 3,768,000
Amount3,768,000 Albanian lekë
Invoice descriptionPJESE KEMBIMI KONT 234 DT 13.3.2023 LIK FAT 1535 DT 29.9.2023 / N SH K DURRES / 2107013 / TDO 0707