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

99,999 Albanian lekë

Drejtoria Arsimore Durres (0707) → LORENC KARAXHA

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice47810110072023
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryLORENC KARAXHA
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,999
Amount99,999 Albanian lekë
Invoice description1011007 Z.VEND.ARSIMORE DURRES PAGESE BLERJE TONERA UP 68 DT 11.12.23 FAT 254