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613,468 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.10.2021
Registered11.10.2021
Invoice13610102472021
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 613,468
Amount613,468 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Energji Sipas Akt rak. nr.803 dt.8.10.2021 Nr.kont.A 015654 fat.423048393