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100,900 Albanian lekë

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

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice13710102472021
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 100,900
Amount100,900 Albanian lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Energji Nr.kont.A 015654 fat.424187742 dt.24.9.2021