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

2,000 Albanian lekë

Dogana Fier (0909) → DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice10710100902025
InstitutionDogana Fier (0909) 1010090
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchFier
Category Sherbime te tjera 2,000
Amount2,000 Albanian lekë
Invoice description1010090 Dega e Doganes Fier, Pages Sherbimi per llogari te ASHK Lushnje, Fatura nr.7221. dt.18.0.6.2025