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

110,880 Albanian lekë

Q.Form. Profes. Durres (0707) → O-A

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice14410042252025
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryO-A
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 110,880
Amount110,880 Albanian lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL/ MIRMBAJTJE E RRJETIT HIDRAULIK FATURE NR 63 DT 12.12.2025