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32,800 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535) → Sandi Mata

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice109710100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySandi Mata
BranchTirane
Category Te tjera materiale dhe sherbime speciale 32,800
Amount32,800 Albanian lekë
Invoice description1010077 Drejt Pergj Doganave.602 blerje baner me kornize, sipas urdh 23227/1, date 22.12.2020, ft nr 01, date 15.12.2020, seri 15202001, pv 15.12.2020, fh 54, date 15.12.2020