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

9,500 Albanian lekë

Aparati Ministrise Arsimit e Shkences (3535)COFFEE CLUB

Payment record

Executed11.11.2014
Registered10.11.2014
Invoice47410110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 9,500
Amount9,500 Albanian lekë
Invoice description1011001 600Min.Arsimit dhe Sportit bl kafe pv emergj 29.10.2014 ft 6728 dt 29.10.2014 s 18235929fh 47 dt 29.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ 30,690