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20,500 Albanian lekë

Agjencia Kombëtare e Rinisë (3535) → Ilir Bregu (L81420012S)

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice17310870392024
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryIlir Bregu (L81420012S)
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 20,500
Amount20,500 Albanian lekë
Invoice description1087039,AKR - lik blerje tonera , up nr.30 dt 8.10.24 , pv dt 14.10.24 , ft nr.976/2024 dt 15.10.24 , fh nr.18 dt 15.7.24