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100,000 Albanian lekë

Shtepia e foshnjes Shkoder (3333)BORIS 2019

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice11721410352021
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000
Amount100,000 Albanian lekë
Invoice description2141035 Shpenz mirembaj riparim elektrik Proces verbal 2 dt 28.12.2021 formular pv emergjence 28.12.2021 ft 105/2021dt 28.12.2021 PV 38 dt 28.12.2021 situac 10 dt 28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2022 Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 50,652