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488,700 Albanian lekë

Q.Form. Profes.Vlore (3737) → FJORTES

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice4310042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryFJORTES
BranchVlore
Category Karburant dhe vaj 488,700
Amount488,700 Albanian lekë
Invoice descriptionQFP VLORE 1004229 FURNIZIM ME NAFTE KONTRATE 224/10 DT 9.3.2026 URDH PROK 224/2 DT 25.2.2026 FTES OF 224/3 DT 26.2.2026 NJOFTIM FITUES FAT 128 DT 24.3.2026 FL HYRJE 3 DT 24.3.2026