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52,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Aldi Lulaj

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice18921110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAldi Lulaj
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 52,000
Amount52,000 Albanian lekë
Invoice descriptionPAISJE ZYRE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 351/2023 DT 21/12/2023