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179,220 Albanian lekë

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

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice8421110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 179,220
Amount179,220 Albanian lekë
Invoice descriptionKARBURANT PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 2432024 DT 09/05/2024