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25,200 Albanian lekë

Instituti i Riedukimit te te Miturve Kavaje (3513) → ELTRIS

Payment record

Executed27.12.2023
Registered22.12.2023
Invoice24310140992023
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryELTRIS
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 25,200
Amount25,200 Albanian lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE MIREMBAJTJE PV EMERGJENCE NR 4737 DT 18.12.2023 FATURE NR 58 DT 18.12.2023