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68,953 Albanian lekë

Enti Shteteror i Farnave dhe fidanave (3535) → AIR KOMPONENT

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice7810050402019
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryAIR KOMPONENT
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 68,953
Amount68,953 Albanian lekë
Invoice description1005040-E.SH.Farerave-Fidaneve,602- sherbim riparim kondicionere,fat nr 1444 sr 78834888 dt 15.08.2019, kerkesa dt 12.8.19,urdher pagese nr 21 dt 19.08.2019,pv.m.dorezim dt 19.8.19