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261,948 Albanian lekë

Q.Form. Profes. Fier (0909) → Përparim Agimi

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice3010102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryPërparim Agimi
BranchFier
Category Karburant dhe vaj 261,948
Amount261,948 Albanian lekë
Invoice descriptionDRFPP 1010224, up 2 dt 09.02.22, fo 10.02.22, njfit 15.02.22, kont 66/3 dt 18.02.22, pcv marr mall dorez. 24.02.22,fat 17, FH 1 dt 24.02.22