A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

574,562 Albanian lekë

Bashkia Elbasan (0808) → Olta Sharra

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice102621090012017
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 574,562
Amount574,562 Albanian lekë
Invoice description2109001 Bashkia Elbasan sherbim katering up 6541 dt 4.8.17,konf akti 1476/1 dt 18.8.17,pv 6.9.17,vendim 6541/9 dt 14.9.17,kontrate 22.9.2017,fature 51411312-51411322