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

10,800 Albanian lekë

Qendra Ekonomike Arsimit (0909) → ARBEN ALLIAJ

Payment record

Executed31.08.2020
Registered27.08.2020
Invoice17521110182020
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryARBEN ALLIAJ
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 10,800
Amount10,800 Albanian lekë
Invoice descriptionQEA Fier 2111018, printime rregullorje,up 6 dt 20.08.20,njf 20.08.20,pcv 21.08.20,fat 205 dt 21.08.20,seri 72638896,fh 23 dt 21.08.20