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

6,900 Albanian lekë

Qendra Ditore Moshuarve (0707) → ADI GAZ 2014

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice9521070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryADI GAZ 2014
BranchDurres
Category Sherbim per ngrohje 6,900
Amount6,900 Albanian lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/FAT 736 SHP GLN