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

30,542 Albanian lekë

Prefektura e qarkut Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2026
Registered20.10.2026
Invoice14410160612026
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 30,542
Amount30,542 Albanian lekë
Invoice description1016061/PREFEKTURA DURRES/ PAGESE FATURE 12244828 KOD KL DU0A020003001487