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

63,500 Albanian lekë

Shkolla Profesionale Kamez(3535) → ANRI ASHENSOR

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice7610251522017
InstitutionShkolla Profesionale Kamez(3535) 1025152
BeneficiaryANRI ASHENSOR
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 63,500
Amount63,500 Albanian lekë
Invoice descriptionShk mesme Profes Kamez Sherbim riparim ashensori, up 15 dt 30.10.2017,pv nr 5 dt 30.10.2017,kontrate dt 19.11.2017, fat 45 dt 20.11.2017 ser 38895497, pv dt 20.11.2017