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29,158 Albanian lekë

Qendra Ekonomike Arsimit (0909) → SOTISOGE - KONSTRUKSION

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice3121110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySOTISOGE - KONSTRUKSION
BranchFier
Category Shpenzime per qiramarrje ambjentesh 29,158
Amount29,158 Albanian lekë
Invoice descriptionQERA OBJEKTI JANAR 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER