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

184,800 Albanian lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → Erjon Haska

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice13010171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryErjon Haska
BranchDurres
Category Shpenz. per rritjen e AQT - orendi zyre 184,800
Amount184,800 Albanian lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ LIK FATURE 32 BLERJE KOMPJUTER DESKTOP