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9,999,946 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → KASTRATI

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice20321070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 9,999,946
Amount9,999,946 Albanian lekë
Invoice descriptionNAFTE KONT 122 DT 6.2.2023 LIK FAT 14593 DT 5.10.2023 / N SH K DURRES / 2107013 / TDO 0707