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420,000 Albanian lekë

ALUIZNI- Drejtoria Lushnje (0922) → SE-TEK

Payment record

Executed18.09.2017
Registered13.09.2017
Invoice4310940362017
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiarySE-TEK
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje kompjuteri 420,000
Amount420,000 Albanian lekë
Invoice description1094036 ALUIZNI Lushnje per sa lik. Blerje kompjutera dhe UPS sipas PO nr.6, dt.04.07.2017, fat nr.2, seri 49739552,dt.17.07.2017, fh nr.6, dt.17.07.2017, formular garancie dt.17.07.2017