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

213,230 Albanian lekë

Drejtoria Rajonale Arsimore, Fier (0909) → BENET KOLEKA

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice8810112552023
InstitutionDrejtoria Rajonale Arsimore, Fier (0909) 1011255
BeneficiaryBENET KOLEKA
BranchFier
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 213,230
Amount213,230 Albanian lekë
Invoice description1011255 Drejtoria Rajonale Arsimit parauniversitar Fier, blerje libri artistik per shkollat, fatura nr.106/2023 date.04.12.2023