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138,000 Albanian lekë

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

Payment record

Executed05.01.2023
Registered30.12.2022
Invoice20721110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryN U H A J
BranchFier
Category Te tjera materiale dhe sherbime speciale 138,000
Amount138,000 Albanian lekë
Invoice descriptionRIPARIM MJETESH PER ND .E SHERBIMEVE PUBLIKE FIER FAT 50/2022 DT 29/12/2022