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

315,650 Albanian lekë

Q.Form. Profes.Vlore (3737) → A&T

Payment record

Executed06.10.2021
Registered05.10.2021
Invoice11510102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryA&T
BranchVlore
Category Materiale per funksionimin e pajisjeve speciale 315,650
Amount315,650 Albanian lekë
Invoice description1010222 Q.F.P DIESEL 10 PPM, UP NR.386, DT.14.09.2021, KONTR.NR.386/6, DT.20.09.2021, FAT.NR.232/2021, DT.21.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2022 Q.Form. Profes.Vlore (3737) Illyrian Guard 653,996