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44,990 Albanian lekë

Q.Form. Profes. Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice8210102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 44,990
Amount44,990 Albanian lekë
Invoice descriptionENERGJI FAT NR 9509426 DT 31.07.2023 KONT A021123/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218