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88,800 Albanian lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → GOMA

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice5310102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryGOMA
BranchShkoder
Category Pjese kembimi, goma dhe bateri 88,800
Amount88,800 Albanian lekë
Invoice descriptionShkolla pyjore blerje goma bateri ub nr 108 dt 20.11.2020,fat nr 94171946 dt 20.11.2020,fh nr 8 dt 20.11.2020,pv dt 20.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2020 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BANKA KOMBETARE TREGTARE 86,057