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59,880 Albanian lekë

Shkolla "Hysen Çela" Durres (0707) → Oltjan Dautaj

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice4910251272017
InstitutionShkolla "Hysen Çela" Durres (0707) 1025127
BeneficiaryOltjan Dautaj
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 59,880
Amount59,880 Albanian lekë
Invoice descriptionBL . BYLMET NR FAT 42 / SHK. HYSEN CELA/KOD 1025127/TDO0707