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310,800 Albanian lekë

Qendra Ekonomike Arsimit (0202) → ALBON

Payment record

Executed18.11.2020
Registered12.11.2020
Invoice48221020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryALBON
BranchBerat
Category Te tjera materiale dhe sherbime speciale 310,800
Amount310,800 Albanian lekë
Invoice description2102005 Dr.Ekonomike e Arsimit Berat up nr.10, dt.03.07.2020, fatura nr.188, dt.20.07.2020,nr. serie 88968348, pmd dt.20.07.2020, fh nr.20, dt.20.07.2020, materiale hidraulike