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

3,200 Albanian lekë

Qendra Ditore Moshuarve (0707) → ADI GAZ 2014

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice22021070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryADI GAZ 2014
BranchDurres
Category Sherbim per ngrohje 3,200
Amount3,200 Albanian lekë
Invoice descriptionSHPENZIME GAZI UP 37 DT 06.10.2023 FAT NR 3251 DT.10.10.2023 / QENDRA DITORE TE MOSHUARVE