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

99,000 Albanian lekë

I.E.D.P Elbasan (0808) → BARDHYL HIDRI(M03022203D)

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice16110141042024
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryBARDHYL HIDRI(M03022203D)
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 99,000
Amount99,000 Albanian lekë
Invoice description1014104 I.E.V.P Elbasan, Riparim kondicioneresh, Urdher Pagese nr.5364 dt.11.12.2024, Ur.Blerje nr.4971 dt.14.11.2024, Fat nr.17/2024 dt.14.11.2024