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6,800 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → A.E. DISTRIBUTION

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice42321290102023
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryA.E. DISTRIBUTION
BranchLushnje
Category Sherbime te printimit dhe publikimit 6,800
Amount6,800 Albanian lekë
Invoice description2129010 Nd.Pas.Publike Lushnje,Sa lik.Shpz.per mirembajtje kase fiskale sipas fat nr.16279,dt.4.11.2023,kontrate sherbimi dt.04.11.2023