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

75,800 Albanian lekë

Qarku Durres (0707) → 2AF ALBANIA GROUP

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice10 120470012022
InstitutionQarku Durres (0707) 2047001
Beneficiary2AF ALBANIA GROUP
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 75,800
Amount75,800 Albanian lekë
Invoice description2047001 KESHILLI I QARKUT MIRMBAJTJE GODINE SIPAS FAT NR 51 DT 20.06.2022 KONT 91/10 DT 18.02.2022