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53,745 Albanian lekë

Qendra e Arsimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

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Executed18.10.2024
Registered17.10.2024
Invoice28221290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 53,745
Amount53,745 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike Shkolla 9 vjecare Golem i Madh,fat.nr.15102024008, dt.15.10.2024