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95,225 Albanian lekë

Qendra Ekonomike Arsimit (0202) → LEDIO PIRIZI

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice33621020052015
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryLEDIO PIRIZI
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 95,225
Amount95,225 Albanian lekë
Invoice descriptiondrejtoria ekonomike e arsimit berat lik fatura dhjetor 2015 mirrembajtje objekti