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

62,775 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → 4 S

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice27021180102020
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
Beneficiary4 S
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 62,775
Amount62,775 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 698 DT 15.12.2020 NR SERIE 90689698 KONTRATA NR 72 DT 18.10.2020 HYRJE NR 25 DT 15.12.2020