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

599,999 Albanian lekë

Shkolla Shqiptare e Administratës Publike (3535) → OPENTECH CONSULTING & SERVICES

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice10510870142024
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryOPENTECH CONSULTING & SERVICES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 599,999
Amount599,999 Albanian lekë
Invoice description1087014,ASPA-sherbime speciale , up nr.50 dt 4.7.24 , njo fit dt 5.7.24 , ft nr.38 dt 15.7.24