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119,497 Albanian lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → DORJAN KADROJA

Payment record

Executed09.09.2026
Registered08.09.2026
Invoice10510131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryDORJAN KADROJA
Branch —
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,497
Amount119,497 Albanian lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - shp per mirembajtje hidraulike, uprok nr 70/2 dt 24.08.26, pv fituesi nr 70/3 dt 25.08.26, ft nr 2084 dt 31.08.26, pvmd nr 70/5 dt 31.08.26