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

9,250 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → ALI ZAIMI

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice11021390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryALI ZAIMI
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,250
Amount9,250 Albanian lekë
Invoice description2139011 U-blerje nr.7587 Fature nr.51 seri 34618051 dt.07.10.2019 U-prokurim nr.02 dt.07.10.2019"Blerje materiale pastrimi dhe dezinfektimi"Nd-ja Sherbimit Pyjor SKRAPAR