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

609,360 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → NATASHA VASKA

Payment record

Executed07.07.2022
Registered06.07.2022
Invoice10121110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNATASHA VASKA
BranchFier
Category Uniforma dhe veshje te tjera speciale 609,360
Amount609,360 Albanian lekë
Invoice descriptionUNIFORMA PER ND. E SHERBIMEVE PUBLIKE FIER FAT 25/2022 DT 14/06/2022