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12,000 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → Enkelejda Berisha

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice11810102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryEnkelejda Berisha
BranchKavaje
Category Shpenzime te tjera transporti 12,000
Amount12,000 Albanian lekë
Invoice descriptionSHKOLLA PROFESIONALE 26 MARSI , SHPENZIME TE TJERA SIPAS URDHER PROK NR 60 DT 13.12.2022 PROCESVERBAL DT 20.12.2022 FATURE NR 104 DT 20.12.2022