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99,252 Albanian lekë

Bashkia Shijak (0707) → EAGLE CONS

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice19421080012022
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryEAGLE CONS
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 99,252
Amount99,252 Albanian lekë
Invoice descriptionUSHQIME FAT 2 DT 24.02.2022 KONT 1887 DT 26.03.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707