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1,246,080 Albanian lekë

Aparati i Ministrise se Brendshme (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed22.12.2023
Registered19.12.2023
Invoice41610160012023
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 1,246,080
Amount1,246,080 Albanian lekë
Invoice description1016001, Ap Min Brendshme, sherb dekori, memo nr 9306/4 dt 01.12.2023, kontrate nr 9306/6 dt 01.12.2023, urdher nr 9306/8 dt 01.12.2023, fature nr 79 dt. 05.12.2023, prverbal nr 9306/9 dt 05.12.2023, shkrese nr 9306/10 dt 07.12.2023