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9,999,400 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → KASTRATI

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice27621070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 9,999,400
Amount9,999,400 Albanian lekë
Invoice descriptionNAFTE KONT 122 DT 6.2.2023 LIK FAT 18101 DT 15.12.2023 / N SH K DURRES / 2107013 / TDO 0707