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105,600 Albanian lekë

Zyra Punesimit Fier (0909) → N U H A J

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice80410101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryN U H A J
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 105,600
Amount105,600 Albanian lekë
Invoice descriptionDrejt.Raj.AKPA Fier 1010192 sherbim mjeti mup.24.10.2022 pvo.25.10.2022 fat.34/2022 sit.pvmd