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

272,966 Albanian lekë

Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice32310102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 272,966
Amount272,966 Albanian lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 635, 523, 868 date 22.08.2022, kont.TR1B030034243967, GJ0A010008029210, GJ0A010008029210