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16,800 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → N U H A J

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice13921110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryN U H A J
BranchFier
Category Te tjera materiale dhe sherbime speciale 16,800
Amount16,800 Albanian lekë
Invoice descriptionSHERBIME PER ND. E SHERBIMEVE PUBLIKE FIER FAT 20/2022 DT 19/07/2022