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

190,809 Albanian lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → FURNIZUESI I TREGUT TE LIRE

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice8910110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 190,809
Amount190,809 Albanian lekë
Invoice description1011055 QSHA 2026-Shp energji elektrike,fat nr 21137/2026 dt 07.04.2026