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934,200 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → MAG

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice12721110222023
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryMAG
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 934,200
Amount934,200 Albanian lekë
Invoice descriptionRIPARIM MJETE TE RENDA PER NDERMARJA E UJITJES DHE KULLIMIT B. FIER FAT 420 DT 27/12/2023