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

105,386 Albanian lekë

Shkolla Shqiptare e Administratës Publike (3535) → "GEGA CENTER GKG"

Payment record

Executed19.12.2024
Registered17.12.2024
Invoice19910870142024
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 105,386
Amount105,386 Albanian lekë
Invoice description1087014,ASPA-lik blerje karburanti , up nr.81 dt 8.11.24 , njo fit dt 12.11.24 , ft nr.6307 dt 2.12.24 , fh rn.14 dt 2.12.24