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118,200 Albanian lekë

Qend. Zhvillimit Durrës (0707) → AIR

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice13110131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryAIR
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,200
Amount118,200 Albanian lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ SHERBIM 3D UP.NR 109 DT.01.06.2026 ,FAT.NR 208 DT.15.06.2026