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10,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909)PETRIT GISHTI(L52508404Q)

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice14521110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryPETRIT GISHTI(L52508404Q)
BranchFier
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 Albanian lekë
Invoice descriptionSHERBIM PER PIK LIDHJE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 2/2024 DT 23/07/2024