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14,200 Albanian lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → FLORESHA MIMANI

Payment record

Executed27.10.2017
Registered25.10.2017
Invoice11910251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryFLORESHA MIMANI
BranchBerat
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 14,200
Amount14,200 Albanian lekë
Invoice descriptionShkolla Kristo Isak 1025123, urdher prokurimi nr 22 date 13.10.2017, fatura 19 date 16.10.2017 seri 11605756, blerje ilace per blektorine