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52,500 Albanian lekë

Shkoll. Prof."Tregtare" Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice2110102742022
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 52,500
Amount52,500 Albanian lekë
Invoice description1010274 SHKOLLA TREGTARE MIREMBAJTJE E PAJISJEVE TE ZYRES KONT NR 2 DT 04.03.2022 FAT NR 3 DT 06.04.2022 F.H NR 3 DT 06.04.2022