A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

113,069 Albanian lekë

Shkolla Profesionale Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.11.2023
Registered22.11.2023
Invoice13610102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 113,069
Amount113,069 Albanian lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 457108615, dt 31.10.2023, kontrate K 650677