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

94,000 Albanian lekë

Qendra Ekonomike Arsimit (1111) → CONNEXT

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice6321150032018
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryCONNEXT
BranchGjirokaster
Category Shpenzime per aktivitete sociale per personelin 94,000
Amount94,000 Albanian lekë
Invoice description2115003 Agjencia e Mireqenies e Kujdesit Social, shpenzime dekori, fatura nr 269 dt 20.12.2017, nr serial 52730133, fh nr 56 dt 20.12.2017, pvmarjes ne dorezim20.12.2017, vonese likujd.nga limiti