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EuroGroup

Firm

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

259 kValue, lekë
1Payments
1Institutions
11.2025 – 11.2025Period

Who paid

By value
InstitutionPayments Value, lekë
Ndërmarrja e Shërbimeve Publike Himarë (3737) 1 259,200 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 1 259,200

Payments to EuroGroup

1 payments
Executed Institution Expense category Amount Invoice
14.11.2025 reg. 13.11.2025 Ndërmarrja e Shërbimeve Publike Himarë (3737) Sherbime te tjera 2160004 NSHP HIMARE BLERJE DHE INSTALIM PROGRAM FINANCIAR KONT 831/9 DT 20.10.2025 FAT NR 180 DT 22.10.2025 SITUACION NR 831/11 DT... 259,200 6621600042025