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

429,600 Albanian lekë

Shkolla "Beqir Çela" Durres (0707) → FLORINDA ÇOKAJ

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice12810102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryFLORINDA ÇOKAJ
BranchDurres
Category Sherbime te printimit dhe publikimit 429,600
Amount429,600 Albanian lekë
Invoice descriptionPRINTIME FAT NR 39 DT 14.12.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707