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

4,144,000 Albanian lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))Petra 2021

Payment record

Executed10.09.2026
Registered03.09.2026
Invoice39610260872026
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiaryPetra 2021
Branch
Category Sherbime te tjera 4,144,000
Amount4,144,000 Albanian lekë
Invoice description1026087 AKZM-shpz promocionale,marv 3021 dt 20.8.25,kont 2654/2 dt 2.8.24 amend kont dt 31.7.25,pv sherb 4520 dt 24.12.25,memo nr 2421 dt 16.07.26,pv perfund. realizimi 4520 dt 24.12. 25, fat 1 dt 6.2.26 dit regj det prap 99133 dt 3.9.26