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119,750 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Genti 001

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice17821110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGenti 001
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,750
Amount119,750 Albanian lekë
Invoice descriptionMATERIAE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 288/2022 DT 12/10/2022