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169,920 Albanian lekë

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

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice15121110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 169,920
Amount169,920 Albanian lekë
Invoice descriptionKARBURANT PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 662/2023 DT 30/10/2023