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

30,500 Albanian lekë

Dega e Thesarit Mallakaster (0924) → GENTJAN ISUFAJ

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice4410100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryGENTJAN ISUFAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,500
Amount30,500 Albanian lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Montim kondicioneri+9 metro tubo bakri,UP nr 7 dt 12.06.25,PV nen 100,000 dt 12.06.25,fatur nr 6 dt 20.06.25,PV dorezim 16.06.25