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

342,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → GENERAL BETON

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice3421110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGENERAL BETON
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 342,000
Amount342,000 Albanian lekë
Invoice descriptionBETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 97//2024 DT 26/02/2024