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137,280 Albanian lekë

Qendra Ekonomike Arsimit (0202) → Ajet Çemalli

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice41821020052023
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryAjet Çemalli
BranchBerat
Category Te tjera materiale dhe sherbime speciale 137,280
Amount137,280 Albanian lekë
Invoice description2102005 dr. ek. e arsimit berat pagese urdher prok 30 dt 09.11.2023 ftesa per oferte 10.11.2023 fatura 42/2023 dt 17.11.2023 flete hyrja 39 dt 17.11.2023 pvmd 17.11.2023 materiale hidraulike