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282,600 Albanian lekë

Qendra Ekonomike Arsimit (1111) → ART & KONFEKSION

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice9321150032015
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryART & KONFEKSION
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 282,600
Amount282,600 Albanian lekë
Invoice description2115003 , ARSIMI BASHKISE , materiale per riparimin e shkollave,up nr 28 dt 14.08.2015, fatura nr 59 seria 24344059 dt 04.09.2015, 24344060 dt 04.09.2015