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

60,000 Albanian lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → BTS

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice7210251322016
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1025132
BeneficiaryBTS
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 60,000
Amount60,000 Albanian lekë
Invoice descriptionShkolla Rakip Kryeziu 1025132 riparim kompjuterash UP40dt13.12.2016 FO,dt15.12.2016,FO.16.12.2016 VP,dt.16.12.2016,fat.4353,seri41154353 dt.20.12.2016,Fh.90,dt.20.12.2016