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4,000 Albanian lekë

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

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice5210102712022
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryEnkelejda Berisha
BranchKavaje
Category Shpenzime te tjera transporti 4,000
Amount4,000 Albanian lekë
Invoice descriptionSHKOLLA E MESME PROFESIONALE "26 MARSI" SHPENZIME TRANSPORTI SIPAS URDHER PROK. NR 21 DT 03.06.2022, PROCESVERBAL DT 07.06.2022 FATURE EKONOMIKE NR 60 DT 07.06.2022