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

29,890 Albanian lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)ERVIN LUZI

Payment record

Executed06.08.2015
Registered05.08.2015
Invoice11610250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryERVIN LUZI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 29,890
Amount29,890 Albanian lekë
Invoice description1025039 DRFPP 4 blerje materiale per kabinetin e ndertimtarise,up 27 dt 09.07.2015,ft of 10.07.2015,vl perf 13.07.2015,fat 122 dt 14.07.2015,seri 5250246 fh 26 dt 14.07.2015