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7,499,866 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → KASTRATI

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice4921070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 7,499,866
Amount7,499,866 Albanian lekë
Invoice descriptionNAFTE KONT 122 DT 6.2.2023 LIK FAT 2429/2023 DT 20.02.2023 / N SH K DURRES / 2107013 / TDO 0707