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417,722 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → PROKO

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice9921390082014
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryPROKO
BranchSkrapar
Category Karburant dhe vaj 417,722
Amount417,722 Albanian lekë
Invoice descriptionSkrapar;Nd.Sherbimeve Publike;Fature nr.465/14358624,fat 352/14358710 pjes;U-Prok.nr.01/1;Kontrate dt.19/03/2014