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

821,212 Albanian lekë

Bashkia Elbasan (0808)Olta Sharra

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice115621090012017
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryOlta Sharra
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 821,212
Amount821,212 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 51411329-51411342