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27,360 Albanian lekë

Qendra e Zhvillimit Berat (0202) → KADRI KOLA

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice17121020192018
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryKADRI KOLA
BranchBerat
Category Uniforma dhe veshje te tjera speciale 27,360
Amount27,360 Albanian lekë
Invoice descriptionQendra e Zhvillimit 2102019, Likujdim i fatures se veshjeve, fat nr 10 date 19.11.2018 flete hyrje 15 date 19.11.2018, urdher prokurimi nr 29, proces verbal testimi, procesverbal marrje dorezim