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

783,600 Albanian lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → SOFIA MYFTARI

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice6610060672026
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 783,600
Amount783,600 Albanian lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Rruget. Materiale elektrike dhe punime per ndricimin e rrugeve,fat nr 22 dt 02.04.2026,up nr 11 dt 24.03.2026