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11,141,196 Albanian lekë

Drejtoria Arsimore qytetit Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice44010110352024
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 11,141,196
Amount11,141,196 Albanian lekë
Invoice description1011035 Zyra ven Ars Tirane 2024 - transport shtator-nentor 2024, shkrese DPAP Durres nr.2866 dt 14.11.2024, vendim nr.119 dt 1.3.2024, listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2024 Drejtoria Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA 9,600