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55,200 Albanian lekë

Shkolla e Magjistratures (3535)GRAPHIC LINE - 01

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice21410550012023
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 55,200
Amount55,200 Albanian lekë
Invoice description1055001-Shkolla Magjistratures 2023 , lik sherb printimi , UP nr.10 dt 8.5.23 , njo fit dt 9.5.23 , ft nr.86/2023 dt 31.5.23 , pv dt 31.5.23