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1,460,245 Albanian lekë

Bordi i Kullimit Fier (0909) → Operatori i Blerjeve te Perqendruara

Payment record

Executed18.09.2026
Registered17.09.2026
Invoice224 10050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryOperatori i Blerjeve te Perqendruara
Branch —
Category Sherbime te tjera 1,460,245
Amount1,460,245 Albanian lekë
Invoice descriptionDREJTORIA UJITJES DHE KULLIMIT FIER KERKESA NR.262/6 FAT.NR.718/2026