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

500,000 Albanian lekë

Burgu Peqin (0827) → ANI - PRINT

Payment record

Executed24.03.2026
Registered17.03.2026
Invoice5010140072026
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryANI - PRINT
BranchPeqin
Category Kancelari 500,000
Amount500,000 Albanian lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Blerje Kancelari Shkurt 2026,Fature Nr.4/2026.Date.05.03.2026,Urdher Prokurimi Nr.5.Date.11.02.2026,Tender me REF-75849-02-11-2026