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

21,067 Albanian lekë

Shkoll. Prof."Tregtare" Vlore (3737) → NISATEL

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice510102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 21,067
Amount21,067 Albanian lekë
Invoice description1010274 SHKOLLA TREGTARE SHERBIM INTERNETI KONT NR 1 DT 21.01.2021 FAT NR 73 DT 17.01.2022