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8,280,000 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → KASTRATI

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice7321070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryKASTRATI
BranchDurres
Category Karburant dhe vaj 8,280,000
Amount8,280,000 Albanian lekë
Invoice descriptionNAFTE KONT 122 DT 6.2.2023 LIK FAT 4188 / 2023 DT 29.03.2023 / N SH K DURRES / 2107013 / TDO 0707