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

973,050 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → A G A -1

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice14021110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 973,050
Amount973,050 Albanian lekë
Invoice descriptionBETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 634/2023 DT 05/10/2023