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154,800 Albanian lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → ARDJA-AL

Payment record

Executed29.04.2016
Registered28.04.2016
Invoice3510251292016
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1025129
BeneficiaryARDJA-AL
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 154,800
Amount154,800 Albanian lekë
Invoice descriptionShkolla Sali Ceka Elbasan materiale dega ndrtim