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

18,500 Albanian lekë

Prefektura e qarkut Fier (0909) → DURIM COBO

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice18210160642022
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryDURIM COBO
BranchFier
Category Pjese kembimi, goma dhe bateri 18,500
Amount18,500 Albanian lekë
Invoice descriptionMATERIALE PER PREFEKTUREN FIER FAT 27/2022 DT 19/07/2022