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24,300 Albanian lekë

Nd-ja Komunale Banesa (0625) → START CO

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice27121320052025
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiarySTART CO
BranchMat
Category Pjese kembimi, goma dhe bateri 24,300
Amount24,300 Albanian lekë
Invoice descriptionAgjenc.Funks.Transf.Mat (2132005) Lik. Mirmbajtje mjeti ALMT34.Formular emergjence Dt.30.07.2025.Proc.verb.konst.defekti Dt.29.07.2025.Situacion Dt.30.07.2025.Fat.Nr.7/2025 Dt.30.07.2025.Proc.verb.mare dorez.sherb.Dt.30.07.2025.