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15,420 Albanian lekë

Qendra Lira (0202) → KADRI KOLA

Payment record

Executed18.01.2019
Registered17.01.2019
Invoice1221020202019
InstitutionQendra Lira (0202) 2102020
BeneficiaryKADRI KOLA
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,420
Amount15,420 Albanian lekë
Invoice description2102020 qendra lira berat pagese urdher prokurimi 46 dt 19.12.2018,proces verbali 20.12.2018, fatura 13 date 20.12.2018 flete hyrja 48 date 20.12.2018 materiale zbukurimi