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

8,970 Albanian lekë

Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice14110102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,970
Amount8,970 Albanian lekë
Invoice description1010222 Q.F.P ENERGJI NENTOR 2021, FAT.NR.427027243, DT.30.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2022 Q.Form. Profes.Vlore (3737) Illyrian Guard 653,993