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55,728 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707)NISATEL

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice31010060982021
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryNISATEL
BranchDurres
Category Sherbime telefonike 55,728
Amount55,728 Albanian lekë
Invoice descriptionSHERBIM INTERNETI LIK FAT 5100/2021 DT 24.12.21 KONTR. 753/2 DT 25.3.21/DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707