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933,240 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → MURATI

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice18021110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMURATI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 933,240
Amount933,240 Albanian lekë
Invoice descriptionMATERIAE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 13/2022 DT 31/10/2022