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

14,200 Albanian lekë

Administrata Qendrore SHSSH (3535) → Lad Kika

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice7510131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryLad Kika
BranchTirane
Category Sherbime te tjera 14,200
Amount14,200 Albanian lekë
Invoice description1013141 DPSher. Soc. Shtet. - sherbim larje automjeti, ft nr 17 dt 31.03.26, kerkese nr 1909/1 dt 24.02.26, urdher dt 24.02.26, kontr. ne vazh nr 1909/5 dt 24.02.26, pvmd dt 31.03.26