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

82,600 Albanian lekë

Qendra Ekonomike Arsimit (0202) → PASARELA

Payment record

Executed09.05.2017
Registered03.05.2017
Invoice18621020052017
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryPASARELA
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,600
Amount82,600 Albanian lekë
Invoice descriptionDr.Ekonomike e Arsimit 2102005,likujdim pr,verbal dt,20.04.2017,fature nr 11.dt.20.04.2017 materiale pastrimi