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

100 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice5310102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 100
Amount100 Albanian lekë
Invoice descriptionSHKOLLA 26 MARSI LIKUJDIM FATURE NR 377634166 DT 29.07.2020 NR KONTRATE D010268