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

3,199,966 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → KASTRATI

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice23121070132017
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 3,199,966
Amount3,199,966 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 BLERJE NAFTE KONTRATA 416 DT 08.06.2017 FATURA 62 DT 08.11.2017