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

96,000 Albanian lekë

Drejtoria e Shërbimeve Publike Librazhd (0821) → JANI TANUSHI

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice3421280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 96,000
Amount96,000 Albanian lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.396/2025 DATE 15.05.2025,BLERJE VEGLA PUNE.