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117,600 Albanian lekë

Shkolla Demir progeri Korce (1515) → "LEKA"

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice4510110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
Beneficiary"LEKA"
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 117,600
Amount117,600 Albanian lekë
Invoice descriptionSHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE SPECIALE LIK FAT NR.39 DT.29.05.14