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7,998,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → KASTRATI

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice12521070132022
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 7,998,000
Amount7,998,000 Albanian lekë
Invoice descriptionBLERJE NAFTE FAT 2455 DT 14.06.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707