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300,833 Albanian lekë

Shkolla "Beqir Çela" Durres (0707) → ALPEN PULITO

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice17710042382025
InstitutionShkolla "Beqir Çela" Durres (0707) 1004238
BeneficiaryALPEN PULITO
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,833
Amount300,833 Albanian lekë
Invoice description1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- KONT 338 PROT DT 20.06.2025 PASTRIM FASADE FAT 357 DT 12.12.2025