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

399,960 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → MURATI

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice13821110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMURATI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,960
Amount399,960 Albanian lekë
Invoice descriptionCAKULL PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 20/2023 DT 12/10/2023