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

890,784 Albanian lekë

Drejtoria e Shërbimeve Publike Librazhd (0821) → MEND OIL

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice6021280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryMEND OIL
BranchLibrazhd
Category Karburant dhe vaj 890,784
Amount890,784 Albanian lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.88/2026 date 31.03.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI