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99,986 Albanian lekë

REP. USHT. NR. 4040 (3535) → MIA Group Albania

Payment record

Executed27.07.2026
Registered22.07.2026
Invoice1810170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryMIA Group Albania
Branch —
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,986
Amount99,986 Albanian lekë
Invoice description1017021 Rep Ushtar 4040 2026 materiale up 30.6.26 ft of 30.6.26 ft 30 dt 7.7.26 fh 7.7.26