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

60,000 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818) → Gurali Stafaj

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice14010130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryGurali Stafaj
BranchKukes
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 Albanian lekë
Invoice description1013010-NJVKSH Kukes Sherbime 3D Up nr 02/1 dt 24.08.2025 ft nr 47 dt 29.08.2025 PV06 dt 29.08.2025