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4,242 Albanian lekë

Qendra Ekonomike Arsimit (1111) → SOFIA MYFTARI

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice32020050032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 4,242
Amount4,242 Albanian lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social. Blerje ushqime. Fatura nr. 228 nr.serie 76596798,dt.10.10.2019. Flete hyrje nr. 75, dt. 10.10.2019.